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.) |
15/03/2024 | XVFC/2023-24/R/7 | Transfer | 400,000 | Select activity nature | ||||||||||
15/03/2024 | XVFC/2023-24/R/8 | Transfer | 500,000 | Select activity nature | ||||||||||
22/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 233,176 | Select activity nature | ||||||||||
29/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 349,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:13:43 AM. |