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.) |
23/06/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 271,912 | Select activity nature | ||||||||||
23/06/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 4,431 | Select activity nature | ||||||||||
23/06/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 873 | Select activity nature | ||||||||||
23/06/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,164 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:59 PM. |