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.) |
23/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 2,446 | 03/08/2023 | XVFC/2023-24/P/7 | Expenditures | 25,300 | |||||||
23/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 5,314 | 14/08/2023 | XVFC/2023-24/P/8 | Expenditures | 12,142 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 141,731 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 22,532 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 4,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:57 PM. |