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.) |
16/11/2023 | OWN/2023-24/R/3 | Direct Receipts | 8,090 | Select activity nature | ||||||||||
30/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 3,741 | Select activity nature | ||||||||||
30/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 105,287 | Select activity nature | ||||||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 52,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:10:33 PM. |