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.) |
02/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 213,478 | Select activity nature | ||||||||||
02/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 320,217 | Select activity nature | ||||||||||
25/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 320,217 | Select activity nature | ||||||||||
25/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 213,478 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:35 AM. |