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.) |
03/07/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,851 | Select activity nature | ||||||||||
03/07/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,468 | Select activity nature | ||||||||||
03/07/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 9,391 | Select activity nature | ||||||||||
03/07/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 576,338 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:49:08 AM. |