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/10 | Direct Receipts | 8,393,542 | 29/02/2024 | XVFC/2023-24/P/51 | OB Cancellation | 3,096,744 | |||||||
29/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 5,440,692 | OB Cancellation | ||||||||||
29/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 8,161,036 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:23 PM. |