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.) |
11/01/2024 | OWN/2023-24/R/30 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
20/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 236,838 | Select activity nature | ||||||||||
20/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 2,222 | Select activity nature | ||||||||||
20/01/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 1,424 | Select activity nature | ||||||||||
20/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 156,523 | Select activity nature | ||||||||||
30/01/2024 | OWN/2023-24/R/31 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:33:44 AM. |