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/7 | Reverse Receipt -PFMS | 3,340 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 3,729,884 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 365,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:13 AM. |