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.) |
08/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 86,184 | Select activity nature | ||||||||||
08/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,315,558 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 934,793 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,402,238 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:39 AM. |