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.) |
26/01/2024 | OWN/2023-24/R/16 | Direct Receipts | 3,445 | Select activity nature | ||||||||||
26/01/2024 | OWN/2023-24/R/17 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
26/01/2024 | OWN/2023-24/R/18 | Direct Receipts | 5,996 | Select activity nature | ||||||||||
26/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 405,777 | Select activity nature | ||||||||||
26/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 268,171 | Select activity nature | ||||||||||
26/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,439 | Select activity nature | ||||||||||
26/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:07:18 AM. |