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 | 373,153 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 73,541 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,055 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:10 PM. |