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.) |
30/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 27,430 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 27,430 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 196,700 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 196,700 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 513 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 513 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 41,143 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 295,033 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 769 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:40:29 PM. |