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/6 | Direct Receipts | 808,870 | Select activity nature | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
29/02/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 519,540 | Select activity nature | ||||||||||
29/02/2024 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,277,452 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:38 AM. |