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.) |
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 71,783 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,066 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 949 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:15 AM. |