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.) |
31/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,052,365 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 4,004,841 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 789,273 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 1,183,916 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 1,578,547 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 6,007,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:46 AM. |