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.) |
13/11/2023 | OWN/2023-24/R/13 | Direct Receipts | 23,050 | 14/11/2023 | SFCC/2023-24/P/10 | Expenditures | 52,000 | |||||||
20/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 276,361 | 14/11/2023 | SFCC/2023-24/P/11 | Expenditures | 63,081 | |||||||
29/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 29,012 | 14/11/2023 | SFCC/2023-24/P/12 | Expenditures | 65,924 | |||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/15 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2023 | XVFC/2023-24/P/16 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:45:24 AM. |