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.) |
11/01/2024 | OWN/2023-24/R/7 | Direct Receipts | 159,123 | 12/01/2024 | OWN/2023-24/P/6 | Expenditures | 114,471 | |||||||
27/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 97,167 | 31/01/2024 | XVFC/2023-24/P/6 | Expenditures | 18,000 | |||||||
27/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 584 | Expenditures | ||||||||||
27/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 912 | Expenditures | ||||||||||
27/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 64,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:00:56 AM. |