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 | 7,280 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 512,861 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 4,665 | Select activity nature | ||||||||||
18/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 776,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:13:34 PM. |