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 | 2,112 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 73,382 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:08 PM. |