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.) |
14/06/2023 | OWN/2023-24/R/6 | Direct Receipts | 250,000 | 22/06/2023 | XVFC/2023-24/P/1 | Expenditures | 146,843 | |||||||
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 9,106 | Expenditures | ||||||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 64,645 | Expenditures | ||||||||||
19/06/2023 | OWN/2023-24/R/7 | Direct Receipts | 997,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:22 AM. |