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.) |
15/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 3,000 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 248,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 15,251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:04 PM. |