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/10 | Reverse Receipt -PFMS | 31,722 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 383,176 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 258,159 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:48 AM. |