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.) |
12/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 575,767 | Select activity nature | ||||||||||
16/05/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 767,690 | Select activity nature | ||||||||||
17/05/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,921,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:43:23 AM. |