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.) |
20/03/2024 | XVFC/2023-24/R/22 | Reverse Receipt -PFMS | 4,947 | Select activity nature | ||||||||||
20/03/2024 | XVFC/2023-24/R/23 | Reverse Receipt -PFMS | 27,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:00:42 AM. |