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.) |
21/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 174,054 | Select activity nature | ||||||||||
21/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 261,086 | Select activity nature | ||||||||||
21/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 260,883 | Select activity nature | ||||||||||
21/11/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 174,010 | Select activity nature | ||||||||||
21/11/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 180,314 | Select activity nature | ||||||||||
21/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 179,969 | Select activity nature | ||||||||||
21/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 269,954 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:27 AM. |