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.) |
30/03/2024 | OWN/2023-24/R/3 | Direct Receipts | 10,319 | 02/03/2024 | OWN/2023-24/P/4 | Expenditures | 13,033 | |||||||
31/03/2024 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 22,349 | 02/03/2024 | SFCC/2023-24/P/2 | Expenditures | 203,783 | |||||||
Reverse Receipt -PFMS | 02/03/2024 | SFCC/2023-24/P/3 | Expenditures | 7,542 | ||||||||||
Reverse Receipt -PFMS | 02/03/2024 | SFCC/2023-24/P/4 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:10:44 PM. |