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.) |
05/01/2024 | OWN/2023-24/R/19 | Direct Receipts | 9,504 | 04/01/2024 | XVFC/2023-24/P/35 | Expenditures | 14,000 | |||||||
24/01/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 231,459 | 05/01/2024 | SFCC/2023-24/P/6 | Expenditures | 43,720 | |||||||
24/01/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 75,823 | 17/01/2024 | XVFC/2023-24/P/36 | Expenditures | 14,000 | |||||||
24/01/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 1,623 | 17/01/2024 | XVFC/2023-24/P/37 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:55:57 AM. |