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/1 | Reverse Receipt -PFMS | 126,235 | Select activity nature | 15/03/2022 | XVFC/2021-22/J/1 | 126,235 | |||||||
14/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 94,676 | Select activity nature | 15/03/2022 | XVFC/2021-22/J/2 | 94,676 | |||||||
14/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 480,395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:09 AM. |