Voucher Wise Summary Report
Opening Balance | 161,633.8 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 4,936 | Select activity nature | ||||||||||
24/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 12,535 | Select activity nature | ||||||||||
25/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 48,467 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:27 AM. |