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.) |
31/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 925,866 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 563,158 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 821,203 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 547,469 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:28 AM. |