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.) |
23/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 433,186 | Select activity nature | ||||||||||
23/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 488,396 | Select activity nature | ||||||||||
23/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 297,067 | Select activity nature | ||||||||||
23/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 288,790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:16 PM. |