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.) |
16/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 405,469 | Select activity nature | ||||||||||
21/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 608,326 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 398,952 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 598,433 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:29 PM. |