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.) |
16/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 43,829 | 16/03/2024 | OWN/2023-24/P/2 | Expenditures | 41,020 | |||||||
16/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 26,281 | 16/03/2024 | SFCC/2023-24/P/1 | Expenditures | 90,240 | |||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/38 | Expenditures | 10,296 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/39 | Expenditures | 10,392 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/40 | Expenditures | 30,082 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/41 | Expenditures | 29,820 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/42 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2024 | XVFC/2023-24/P/43 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:59:27 AM. |