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.) |
02/08/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,006,930 | Select activity nature | ||||||||||
02/08/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,510,446 | Select activity nature | ||||||||||
09/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 6,848 | Select activity nature | ||||||||||
09/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 6,848 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:39 AM. |