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.) |
27/07/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 118,456 | 11/07/2023 | SFCC/2023-24/P/1 | Expenditures | 19,000 | |||||||
31/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 4,395 | 11/07/2023 | SFCC/2023-24/P/2 | Expenditures | 18,000 | |||||||
31/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 1,000 | 27/07/2023 | OWN/2023-24/P/11 | Expenditures | 17,155 | |||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/12 | Expenditures | 11,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:38 AM. |