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.) |
10/11/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 100,607 | Select activity nature | ||||||||||
10/11/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 100,607 | Select activity nature | ||||||||||
27/11/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
27/11/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 42,594 | Select activity nature | ||||||||||
27/11/2023 | XVFC/2023-24/R/3 | Direct Receipts | 50,302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:23:17 PM. |