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.) |
06/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,374,000 | Select activity nature | ||||||||||
06/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,625,000 | Select activity nature | ||||||||||
29/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,438,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:28 PM. |