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.) |
29/02/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,028,542 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 693,631 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,040,795 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:50 AM. |