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/19 | Reverse Receipt -PFMS | 416,778 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 109,518 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 82,139 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:18 PM. |