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.) |
01/03/2024 | OWN/2023-24/R/10 | Direct Receipts | 3,730 | 20/03/2024 | XVFC/2023-24/P/18 | Expenditures | 142,500 | 22/03/2024 | OWN/2023-24/C/7 | 45,000 | ||||
07/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 25,322 | 20/03/2024 | XVFC/2023-24/P/19 | Expenditures | 34,382 | 30/03/2024 | OWN/2023-24/C/8 | 8,707 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:56:33 AM. |