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.) |
29/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 80,078 | Select activity nature | 30/10/2021 | XVFC/2021-22/C/1 | 81,490 | |||||||
29/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,078 | Select activity nature | 30/10/2021 | XVFC/2021-22/C/2 | 81,490 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 47,355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:05 AM. |