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.) |
31/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 416,104 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 18,204 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 47,327 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 280,343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:50 PM. |