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/11 | Direct Receipts | 3,495 | Select activity nature | ||||||||||
26/01/2024 | OWN/2023-24/R/12 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
26/01/2024 | OWN/2023-24/R/13 | Direct Receipts | 6,083 | Select activity nature | ||||||||||
27/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 406,155 | Select activity nature | ||||||||||
27/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 268,420 | Select activity nature | ||||||||||
27/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,441 | Select activity nature | ||||||||||
27/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 3,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:13:37 AM. |