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.) |
28/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 45,322 | Select activity nature | ||||||||||
28/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 120,832 | Select activity nature | ||||||||||
28/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 11,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:58 AM. |