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/42 | Reverse Receipt -PFMS | 49,376 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/43 | Reverse Receipt -PFMS | 250,537 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/44 | Reverse Receipt -PFMS | 65,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:19 AM. |