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.) |
14/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 64,648 | 12/03/2024 | OWN/2023-24/P/6 | Expenditures | 19,500 | 22/03/2024 | OWN/2023-24/C/13 | 1,663 | ||||
16/03/2024 | OWN/2023-24/R/5 | Direct Receipts | 1,663 | 15/03/2024 | XVFC/2023-24/P/39 | Expenditures | 95,000 | |||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/40 | Expenditures | 21,690 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/41 | Expenditures | 32,092 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/42 | Expenditures | 12,742 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/43 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 31/03/2024 | SFCC/2023-24/P/8 | Expenditures | 2,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:17 AM. |