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.) |
03/11/2023 | XVFC/2023-24/R/1 | Transfer | 14,384 | Select activity nature | ||||||||||
03/11/2023 | XVFC/2023-24/R/2 | Transfer | 14,384 | Select activity nature | ||||||||||
03/11/2023 | XVFC/2023-24/R/3 | Transfer | 14,384 | Select activity nature | ||||||||||
03/11/2023 | XVFC/2023-24/R/4 | Transfer | 14,384 | Select activity nature | ||||||||||
03/11/2023 | XVFC/2023-24/R/5 | Transfer | 14,384 | Select activity nature | ||||||||||
30/11/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 96,747 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:33 AM. |