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.) |
01/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 201,102 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 122,319 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 178,368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:11:54 AM. |