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.) |
05/02/2024 | 5THSFC/2023-24/R/13 | Direct Receipts | 1,629,431 | Select activity nature | ||||||||||
15/02/2024 | 5THSFC/2023-24/R/14 | Direct Receipts | 1,057,892 | Select activity nature | ||||||||||
27/02/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,587,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:07 AM. |