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 | 77,157 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,220 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,021 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 40,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:46 AM. |