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.) |
31/01/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 3,595 | Select activity nature | 19/01/2024 | OWN/2023-24/C/9 | 50,000 | |||||||
31/01/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 81,003 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 443,529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:23 AM. |