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.) |
16/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
16/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 553,781 | Select activity nature | ||||||||||
16/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 936,543 | Select activity nature | ||||||||||
16/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 569,652 | Select activity nature | ||||||||||
16/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 830,673 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:11 AM. |