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.) |
14/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 406,663 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 247,352 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:15 AM. |