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.) |
01/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 187,615 | Select activity nature | 01/12/2021 | XVFC/2021-22/C/1 | 176,716 | |||||||
01/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 110,947 | Select activity nature | 01/12/2021 | XVFC/2021-22/C/2 | 176,716 | |||||||
01/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 187,615 | Select activity nature | ||||||||||
02/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 166,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:07 AM. |