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/1 | Reverse Receipt -PFMS | 4,041 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 35,415 | Select activity nature | ||||||||||
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 283,847 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:26 AM. |