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.) |
08/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 365,139 | Select activity nature | ||||||||||
08/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 547,745 | Select activity nature | ||||||||||
08/05/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 365,139 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:30:40 AM. |