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.) |
27/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,690,199 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,629,222 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 28,840 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,793,450 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 19,260 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,086,210 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 19,260 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,086,210 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,793,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:10 AM. |