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.) |
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 4,919,735 | Select activity nature | ||||||||||
08/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,909,307 | Select activity nature | ||||||||||
08/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,919,735 | Select activity nature | ||||||||||
08/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:26 PM. |