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.) |
08/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 2,352,000 | Select activity nature | 29/09/2023 | XVFC/2023-24/J/23 | 300,000 | |||||||
14/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 10,008,404 | Select activity nature | 29/09/2023 | XVFC/2023-24/J/24 | 731,927 | |||||||
14/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 6,672,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:53 PM. |