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.) |
01/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 855,689 | 09/06/2023 | OWN/2023-24/P/41 | Expenditures | 170,356 | |||||||
30/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 114,098 | 17/06/2023 | XVFC/2023-24/P/1 | Expenditures | 171,255 | |||||||
30/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 42,860 | 26/06/2023 | OWN/2023-24/P/42 | Expenditures | 559,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:16 PM. |