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.) |
06/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 236,942 | Select activity nature | ||||||||||
06/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 730 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 229,855 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 229,855 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 135,926 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:56 AM. |