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/18 | Reverse Receipt -PFMS | 39,225 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 199,028 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 52,299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:53 PM. |