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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,832,163 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,832,163 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 175,910 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,828,965 | Select activity nature | ||||||||||
03/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,830,024 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,136,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:11 AM. |