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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 83,151 | Select activity nature | ||||||||||
18/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 256,702 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,139 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:20 AM. |