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.) |
09/01/2024 | OWN/2023-24/R/21 | Direct Receipts | 44,500 | 01/01/2024 | OWN/2023-24/P/24 | Expenditures | 114,189 | |||||||
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 12,264 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 7,926 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 871,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:40 PM. |