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.) |
10/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
19/08/2023 | OWN/2023-24/R/10 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 110,132 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 722,569 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 486,819 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 9,423 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:15 PM. |