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.) |
19/08/2023 | OWN/2023-24/R/1 | Direct Receipts | 123,056 | 19/08/2023 | OWN/2023-24/P/1 | Expenditures | 39,165 | |||||||
19/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 10,258 | 19/08/2023 | OWN/2023-24/P/2 | Expenditures | 21,600 | |||||||
19/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 22,931 | 19/08/2023 | OWN/2023-24/P/3 | Expenditures | 29,850 | |||||||
19/08/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 679,582 | Expenditures | ||||||||||
19/08/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,019,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:18 AM. |