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 | 46,854 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 130,045 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 70,280 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 195,056 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 46,854 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 130,045 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:32:19 AM. |