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.) |
27/09/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 57,748 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,154 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 57,748 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 135,622 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,232 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 203,434 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 86,617 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 2,154 | Select activity nature | ||||||||||
27/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 135,622 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/11 | Direct Receipts | 7,524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:24:28 PM. |