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.) |
04/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,506,500 | Select activity nature | ||||||||||
04/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,782,000 | Select activity nature | ||||||||||
04/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,674,000 | Select activity nature | ||||||||||
04/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,485,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:33 AM. |