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 | 3,604 | 13/08/2023 | XVFC/2023-24/P/5 | Expenditures | 15,261 | 23/08/2023 | OWN/2023-24/C/2 | 18,000 | ||||
14/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 3,604 | 13/08/2023 | XVFC/2023-24/P/6 | Expenditures | 14,000 | |||||||
20/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 11,792 | 22/08/2023 | SFCC/2023-24/P/6 | Expenditures | 46,868 | |||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 212,102 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 47,289 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:56 AM. |