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.) |
14/08/2023 | OWN/2023-24/R/10 | Direct Receipts | 500,000 | 03/08/2023 | OWN/2023-24/P/10 | Expenditures | 473,335 | |||||||
22/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 430,090 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 46,164 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 289,766 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 17,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:23 AM. |