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.) |
25/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 135,599 | Select activity nature | ||||||||||
25/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 366,464 | Select activity nature | ||||||||||
25/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 42,894 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:21 PM. |