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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 161,069 | Select activity nature | ||||||||||
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 40,906 | Select activity nature | ||||||||||
19/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,906 | Select activity nature | ||||||||||
19/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,906 | Select activity nature | ||||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,906 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:48 PM. |