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.) |
19/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,194,871 | Select activity nature | ||||||||||
19/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 773,433 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/10 | Direct Receipts | 26,144 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:05:39 PM. |