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/8 | Reverse Receipt -PFMS | 69,144 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,990 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 914 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 86,595 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:25 PM. |