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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 106,010 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
24/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 263,346 | Select activity nature | ||||||||||
24/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 432,958 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:35 PM. |