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.) |
07/11/2023 | OWN/2023-24/R/22 | Direct Receipts | 38,623 | Select activity nature | ||||||||||
17/11/2023 | OWN/2023-24/R/23 | Direct Receipts | 30,115 | Select activity nature | ||||||||||
18/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 2,221 | Select activity nature | ||||||||||
20/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 543,150 | Select activity nature | ||||||||||
22/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 162,469 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:36 AM. |