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 | 911,918 | Select activity nature | ||||||||||
04/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 163,119 | Select activity nature | ||||||||||
04/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 26,943 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 108,741 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 607,940 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 17,963 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 17,963 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 607,940 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 108,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:40:56 PM. |