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.) |
16/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
16/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 324,916 | Select activity nature | ||||||||||
16/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,631 | Select activity nature | ||||||||||
16/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 288,188 | Select activity nature | ||||||||||
16/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 192,126 | Select activity nature | ||||||||||
30/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 65,461 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 15,921 | Select activity nature | ||||||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 141 | Select activity nature | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 18,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:22 AM. |