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.) |
31/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 64,357 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 125,156 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 15,539 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:40 AM. |