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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 267,950 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 162,980 | Select activity nature | ||||||||||
06/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,648 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:26:43 AM. |