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.) |
12/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 159,459 | Select activity nature | 05/01/2022 | XVFC/2021-22/C/1 | 563,446 | |||||||
12/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 239,192 | Select activity nature | 05/01/2022 | XVFC/2021-22/C/2 | 563,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:41 AM. |