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.) |
01/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 441 | Select activity nature | 02/02/2022 | XVFC/2021-22/J/1 | 86,117 | |||||||
01/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 76,063 | Select activity nature | 02/02/2022 | XVFC/2021-22/J/2 | 50,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:17 AM. |