Voucher Wise Summary Report
Opening Balance | 251,102 | |||||||||||||
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.) |
20/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 200 | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,500 | |||||||
20/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 100 | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,500 | |||||||
24/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 47,934 | 15/04/2023 | XVFC/2023-24/P/3 | Expenditures | 966 | |||||||
27/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 5,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:52 PM. |