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.) |
29/02/2024 | 5THSFC/2023-24/R/20 | Direct Receipts | 1,252,326 | Select activity nature | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/21 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/22 | Direct Receipts | 804,379 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 3,526,044 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/2 | Direct Receipts | 5,289,066 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/3 | Direct Receipts | 95,523 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:38 AM. |