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.) |
04/04/2023 | OWN/2023-24/R/9 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
11/04/2023 | OWN/2023-24/R/8 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
12/04/2023 | OWN/2023-24/R/10 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
13/04/2023 | OWN/2023-24/R/7 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 61,600 | Select activity nature | ||||||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 366,647 | Select activity nature | ||||||||||
24/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 61,978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:11 PM. |