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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 395,603 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 395,603 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 141,184 | Select activity nature | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 85,876 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:05 PM. |