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.) |
06/06/2023 | OWN/2023-24/R/12 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
14/06/2023 | OWN/2023-24/R/6 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 92,400 | Select activity nature | ||||||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 92,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:50:35 PM. |