Voucher Wise Summary Report
Opening Balance | 2,666,226 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 1,841,396 | Select activity nature | ||||||||||
21/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,762,225 | Select activity nature | ||||||||||
21/04/2023 | XVFC/2023-24/R/3 | Direct Receipts | 1,777,447 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:00:54 AM. |