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.) |
31/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 28,715 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 155,970 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 103,979 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 19,142 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 19,142 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 103,979 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:26:08 PM. |