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/10 | Reverse Receipt -PFMS | 525,233 | Select activity nature | ||||||||||
18/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 6,191 | Select activity nature | ||||||||||
29/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 130,357 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:58 PM. |