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.) |
28/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 6,339 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 32,803 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/17 | Direct Receipts | 6,797 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:22:29 AM. |