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.) |
05/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 557,812 | Select activity nature | ||||||||||
05/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 4,341,859 | Select activity nature | ||||||||||
05/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 621,875 | Select activity nature | ||||||||||
21/10/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 371,895 | Select activity nature | ||||||||||
21/10/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 414,563 | Select activity nature | ||||||||||
21/10/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 2,894,550 | Select activity nature | ||||||||||
21/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 371,895 | Select activity nature | ||||||||||
21/10/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 414,563 | Select activity nature | ||||||||||
21/10/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 2,894,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:08 AM. |