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.) |
21/11/2023 | OWN/2023-24/R/12 | Direct Receipts | 199,112 | 15/11/2023 | XVFC/2023-24/P/2 | Expenditures | 19,000 | |||||||
21/11/2023 | OWN/2023-24/R/13 | Direct Receipts | 421,154 | 20/11/2023 | XVFC/2023-24/P/3 | Expenditures | 96,886 | |||||||
30/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 153,265 | 20/11/2023 | XVFC/2023-24/P/4 | Expenditures | 147,093 | |||||||
30/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 482,413 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 89,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:40 PM. |