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.) |
18/03/2024 | SSP/2023-24/R/17 | Direct Receipts | 16,650 | 18/03/2024 | SSP/2023-24/P/19 | Expenditures | 16,650 | |||||||
31/03/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 1,938,553 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 84,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:30:44 PM. |