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/4 | Reverse Receipt -PFMS | 158,702 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 41,703 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 31,277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:50 AM. |