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.) |
10/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 41,822 | 20/03/2024 | OWN/2023-24/P/1 | Expenditures | 89,100 | |||||||
20/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 100,104 | 20/03/2024 | OWN/2023-24/P/2 | Expenditures | 6,340 | |||||||
Direct Receipts | 20/03/2024 | SFCC/2023-24/P/1 | Expenditures | 137,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:46 PM. |