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.) |
24/09/2023 | XVFC/2023-24/R/8 | Transfer | 140,600 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 236,491 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 157,661 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/11 | Transfer | 444,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:51 PM. |