Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 582,477 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 354,292 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,580 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 258 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
03/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,390 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 239 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
05/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 33,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:34 PM. |