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/24 | Reverse Receipt -PFMS | 380,302 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 99,933 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 74,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:46 AM. |