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.) |
07/11/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 65,247 | Select activity nature | ||||||||||
17/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 139,233 | Select activity nature | ||||||||||
30/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 208,849 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:42:04 PM. |