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.) |
03/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 36,482 | Select activity nature | ||||||||||
04/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 152,286 | Select activity nature | ||||||||||
31/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 9,491 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:25 AM. |