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.) |
22/01/2024 | OWN/2023-24/R/15 | Direct Receipts | 9,171 | Select activity nature | ||||||||||
22/01/2024 | OWN/2023-24/R/16 | Direct Receipts | 1,935 | Select activity nature | ||||||||||
22/01/2024 | OWN/2023-24/R/17 | Direct Receipts | 3,369 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 223,219 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,342 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,094 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 147,522 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:11:29 AM. |