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.) |
12/01/2024 | OWN/2023-24/R/6 | Direct Receipts | 84,532 | 02/01/2024 | OWN/2023-24/P/31 | Expenditures | 42,023 | |||||||
31/01/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 875,372 | 06/01/2024 | OWN/2023-24/P/32 | Expenditures | 110,622 | |||||||
31/01/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 7,961 | 30/01/2024 | OWN/2023-24/P/33 | Expenditures | 454,602 | |||||||
31/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 12,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:19 PM. |