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 | 3,513 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,251 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 247,508 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 374,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:16:22 PM. |