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.) |
30/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 221,152 | Select activity nature | 30/10/2023 | SBM/2023-24/C/1 | 50,000 | |||||||
30/10/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 147,435 | Select activity nature | ||||||||||
30/10/2023 | XVFC/2023-24/R/4 | Transfer | 120,000 | Select activity nature | ||||||||||
30/10/2023 | XVFC/2023-24/R/5 | Transfer | 170,000 | Select activity nature | ||||||||||
31/10/2023 | XVFC/2023-24/R/6 | Direct Receipts | 7,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:52 AM. |