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.) |
01/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 3,040,850 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 799,054 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 599,290 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 898,939 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 1,198,580 | Select activity nature | ||||||||||
01/03/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 4,561,268 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:42 AM. |