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.) |
05/06/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,337,395 | Select activity nature | ||||||||||
05/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 921,309 | Select activity nature | ||||||||||
05/06/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 3,506,092 | Select activity nature | ||||||||||
23/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 690,982 | Select activity nature | ||||||||||
23/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 460,654 | Select activity nature | ||||||||||
23/06/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 614,206 | Select activity nature | ||||||||||
23/06/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,630 | Select activity nature | ||||||||||
23/06/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,972 | Select activity nature | ||||||||||
23/06/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 10,008 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:53:38 AM. |