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/10 | Reverse Receipt -PFMS | 77,712 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 9,463 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,034,465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:28:38 PM. |