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.) |
25/07/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,111,547 | Select activity nature | ||||||||||
25/07/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,667,377 | Select activity nature | ||||||||||
27/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 62,210 | Select activity nature | ||||||||||
27/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 209,312 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:57:46 AM. |