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.) |
18/08/2023 | OWN/2023-24/R/1 | Direct Receipts | 37,246 | Select activity nature | ||||||||||
18/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 106,480 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 649,248 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 973,904 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:09:54 AM. |