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.) |
18/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 138,439 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 84,204 | Select activity nature | ||||||||||
18/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,788 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:20 AM. |