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.) |
18/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 11,206 | Select activity nature | ||||||||||
18/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 140,008 | Select activity nature | ||||||||||
25/07/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 779,154 | Select activity nature | ||||||||||
25/07/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,168,770 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:54 PM. |