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/14 | Reverse Receipt -PFMS | 265,991 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 69,896 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 52,422 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:04 AM. |