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.) |
11/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 4,065 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,605 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 286,365 | Select activity nature | ||||||||||
18/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 433,307 | Select activity nature | ||||||||||
21/01/2024 | OWN/2023-24/R/5 | Direct Receipts | 5,332 | Select activity nature | ||||||||||
21/01/2024 | OWN/2023-24/R/6 | Direct Receipts | 9,175 | Select activity nature | ||||||||||
21/01/2024 | OWN/2023-24/R/7 | Direct Receipts | 3,063 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:41:32 PM. |