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.) |
18/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 730,305 | Select activity nature | ||||||||||
18/11/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 14,116 | Select activity nature | ||||||||||
23/11/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 165,247 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:55 AM. |