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.) |
30/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 128,076 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 124,032 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 192,116 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 186,038 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 128,076 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 124,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:48 AM. |