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/14 | Reverse Receipt -PFMS | 44,604 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 59,472 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 226,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:05 AM. |