Voucher Wise Summary Report
Opening Balance | 887,012 | |||||||||||||
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.) |
01/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 4,520 | 29/04/2023 | OWN/2023-24/P/1 | Expenditures | 12,938 | |||||||
24/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 25,262 | Expenditures | ||||||||||
25/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 147,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:58:13 AM. |