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.) |
01/02/2024 | 5THSFC/2023-24/R/29 | Direct Receipts | 2,032,672 | Select activity nature | ||||||||||
08/02/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 5,723,184 | Select activity nature | ||||||||||
15/02/2024 | 5THSFC/2023-24/R/30 | Direct Receipts | 1,305,589 | Select activity nature | ||||||||||
15/02/2024 | 5THSFC/2023-24/R/31 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
23/02/2024 | XVFC/2023-24/R/6 | Direct Receipts | 8,584,774 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:40 AM. |