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.) |
30/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 35,996 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 47,995 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 182,648 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:04 PM. |