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.) |
05/12/2023 | CGF/2023-24/R/3 | Transfer | 1,500,000 | Select activity nature | ||||||||||
05/12/2023 | DMF/2023-24/R/2 | Transfer | 2,550,000 | Select activity nature | ||||||||||
06/12/2023 | DMF/2023-24/R/3 | Transfer | 1,371,000 | Select activity nature | ||||||||||
06/12/2023 | NRHM/2023-24/R/2 | Transfer | 5,520,000 | Select activity nature | ||||||||||
30/12/2023 | XVFC/2023-24/R/7 | Transfer | 200,000 | Select activity nature | ||||||||||
30/12/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,645,504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:00 PM. |