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.) |
17/02/2024 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 1,062,468 | Select activity nature | ||||||||||
28/02/2024 | XVFC/2023-24/R/19 | Reverse Receipt -PFMS | 716,510 | Select activity nature | ||||||||||
28/02/2024 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 1,075,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:30:59 AM. |