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.) |
22/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,463,874 | Select activity nature | 11/09/2023 | XVFC/2023-24/J/3 | 863,000 | |||||||
22/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,195,810 | Select activity nature | 13/09/2023 | XVFC/2023-24/J/4 | 1,000,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:00 PM. |