Voucher Wise Summary Report
Opening Balance | 1,204,596 | |||||||||||||
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.) |
24/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 83,506 | Select activity nature | ||||||||||
25/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 29,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:23 AM. |