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.) |
14/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 46,980 | Select activity nature | ||||||||||
14/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 46,980 | Select activity nature | ||||||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 27,782 | Select activity nature | ||||||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 41,673 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:37 AM. |