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.) |
07/11/2023 | OWN/2023-24/R/16 | Direct Receipts | 6,989 | Select activity nature | ||||||||||
20/11/2023 | OWN/2023-24/R/17 | Direct Receipts | 99,000 | Select activity nature | ||||||||||
24/11/2023 | SFCC/2023-24/R/1 | Direct Receipts | 22,504 | Select activity nature | ||||||||||
24/11/2023 | SFCC/2023-24/R/2 | Direct Receipts | 877,394 | Select activity nature | ||||||||||
24/11/2023 | SFCC/2023-24/R/3 | Direct Receipts | 225,756 | Select activity nature | ||||||||||
24/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 590,548 | Select activity nature | ||||||||||
24/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 59,008 | Select activity nature | ||||||||||
24/11/2023 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 2,298,174 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:44 PM. |