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.) |
20/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 9,350 | Select activity nature | ||||||||||
25/07/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 128,532 | Select activity nature | ||||||||||
25/07/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 16,480 | Select activity nature | ||||||||||
26/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
26/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,762 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:56:36 AM. |