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.) |
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,232 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 168,232 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 114,600 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 279,979 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:58 AM. |