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.) |
09/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,643,702 | Select activity nature | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 2,719,848 | Select activity nature | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/11 | Direct Receipts | 1,072,984.63 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:53 PM. |