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.) |
23/08/2023 | OWN/2023-24/R/10 | Direct Receipts | 37,477 | 07/08/2023 | XVFC/2023-24/P/5 | Expenditures | 36,450 | 23/08/2023 | OWN/2023-24/C/3 | 4,320 | ||||
23/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 3,140 | 23/08/2023 | SFCC/2023-24/P/4 | Expenditures | 44,628 | 23/08/2023 | OWN/2023-24/C/4 | 37,477 | ||||
23/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 4,320 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 303,054 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 61,698 | Expenditures | ||||||||||
23/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 1,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:13:41 AM. |