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.) |
19/01/2024 | OWN/2023-24/R/16 | Direct Receipts | 49,461 | Select activity nature | 19/01/2024 | OWN/2023-24/C/7 | 49,461 | |||||||
22/01/2024 | OWN/2023-24/R/14 | Direct Receipts | 7,174 | Select activity nature | ||||||||||
22/01/2024 | OWN/2023-24/R/15 | Direct Receipts | 2,552 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 155,049 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 102,469 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 932 | Select activity nature | ||||||||||
31/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,455 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:00:49 AM. |