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.) |
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 441,558 | Select activity nature | ||||||||||
04/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
04/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,551 | Select activity nature | ||||||||||
04/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 268,573 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:23 AM. |