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.) |
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 114,370 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 294 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 113,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:42 PM. |