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.) |
17/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 305,483 | Select activity nature | ||||||||||
18/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 407,310 | Select activity nature | ||||||||||
27/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,550,043 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:14 PM. |