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.) |
31/03/2024 | OWN/2023-24/R/20 | Direct Receipts | 877 | 31/03/2024 | OWN/2023-24/P/13 | Expenditures | 0.94 | |||||||
31/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 45 | 31/03/2024 | PPMS/2023-24/P/3 | Expenditures | 84,000 | |||||||
31/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2024 | PPMS/2023-24/R/2 | Direct Receipts | 84,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 234,023 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 351,033 | Expenditures | ||||||||||
31/03/2024 | ZPVN/2023-24/R/2 | Direct Receipts | 275,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:27:08 PM. |