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.) |
11/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 236,083 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,147 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,351 | Select activity nature | ||||||||||
18/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 357,223 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:50:46 PM. |