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/8 | Reverse Receipt -PFMS | 1,007,500 | Select activity nature | ||||||||||
06/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,192,000 | Select activity nature | ||||||||||
29/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,788,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:31 AM. |