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.) |
22/01/2024 | OWN/2023-24/R/9 | Direct Receipts | 13,309 | 22/01/2024 | OWN/2023-24/P/3 | Expenditures | 45,842 | |||||||
27/01/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 284,948 | 30/01/2024 | XVFC/2023-24/P/5 | Expenditures | 116,392 | |||||||
27/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,713 | Expenditures | ||||||||||
27/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 188,317 | Expenditures | ||||||||||
27/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:55:32 AM. |