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/10 | Reverse Receipt -PFMS | 53,787 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 53,787 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 40,341 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 53,787 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 204,691 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 204,691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:23 PM. |