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.) |
28/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 172,603 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 172,603 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 102,070 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 153,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:46 PM. |