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.) |
02/02/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 5,880,481 | Select activity nature | ||||||||||
08/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 5,970,296 | Select activity nature | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,373,238 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 8,955,444 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:18 AM. |