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.) |
09/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 127,905 | Select activity nature | ||||||||||
09/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 85,270 | Select activity nature | ||||||||||
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,194 | Select activity nature | ||||||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 144,194 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:29:17 AM. |