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.) |
19/03/2024 | XVFC/2023-24/R/6 | Transfer | 744,746 | Select activity nature | ||||||||||
22/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 113,185 | Select activity nature | ||||||||||
29/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 169,777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:08 PM. |