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 | 1,648 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 57,288 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 758 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 35,791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:25 PM. |