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.) |
05/01/2024 | OWN/2023-24/R/20 | Direct Receipts | 13,576 | Select activity nature | ||||||||||
06/01/2024 | OWN/2023-24/R/21 | Direct Receipts | 18,767 | Select activity nature | ||||||||||
06/01/2024 | OWN/2023-24/R/22 | Direct Receipts | 5,694 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,306 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 253,483 | Select activity nature | ||||||||||
11/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 3,598 | Select activity nature | ||||||||||
18/01/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 383,552 | Select activity nature | ||||||||||
20/01/2024 | OWN/2023-24/R/23 | Direct Receipts | 39,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:04 PM. |