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/2 | Reverse Receipt -PFMS | 3,290 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 231,807 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,108 | Select activity nature | ||||||||||
18/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 350,754 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:46:10 AM. |