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/13 | Reverse Receipt -PFMS | 37,141 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 188,455 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 49,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:12 PM. |