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/29 | Reverse Receipt -PFMS | 102,993 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/30 | Reverse Receipt -PFMS | 391,947 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/31 | Reverse Receipt -PFMS | 77,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:38 PM. |