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.) |
| 15/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 296,572 | Select activity nature | ||||||||||
| 29/11/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 116,000 | Select activity nature | ||||||||||
| 29/11/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 204,000 | Select activity nature | ||||||||||
| 30/11/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 68,000 | Select activity nature | ||||||||||
| 30/11/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 203,840 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:03:38 AM. | ||||||||||||||