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.) |
03/11/2023 | OWN/2023-24/R/7 | Direct Receipts | 760 | Select activity nature | ||||||||||
17/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 81,293 | Select activity nature | ||||||||||
28/11/2023 | OWN/2023-24/R/8 | Direct Receipts | 1,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:24:14 AM. |