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.) |
04/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 51,832 | Select activity nature | ||||||||||
04/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 819 | Select activity nature | ||||||||||
04/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 819 | Select activity nature | ||||||||||
04/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 77,748 | Select activity nature | ||||||||||
04/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 51,832 | Select activity nature | ||||||||||
04/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,228 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/7 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:05 AM. |