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.) |
11/10/2023 | OWN/2023-24/R/7 | Direct Receipts | 63,000 | 06/10/2023 | XVFC/2023-24/P/2 | Expenditures | 97,444 | |||||||
31/10/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 137,648 | 06/10/2023 | XVFC/2023-24/P/3 | Expenditures | 97,366 | |||||||
31/10/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 430,091 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 3,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:56 PM. |