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.) |
31/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 66,060 | 31/03/2024 | SFCC/2023-24/P/1 | Expenditures | 124,800 | |||||||
31/03/2024 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 541 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/21 | Reverse Receipt -PFMS | 24,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:33:08 PM. |