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.) |
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 7,125 | Select activity nature | ||||||||||
13/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 10,580 | Select activity nature | ||||||||||
13/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 459,733 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:54 AM. |