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.) |
14/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 267,690 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 52,756 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 70,342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:21 AM. |