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.) |
26/01/2024 | OWN/2023-24/R/10 | Direct Receipts | 4,338 | 01/01/2024 | OWN/2023-24/P/3 | Expenditures | 116,467 | |||||||
26/01/2024 | OWN/2023-24/R/11 | Direct Receipts | 19,241 | Expenditures | ||||||||||
26/01/2024 | OWN/2023-24/R/8 | Direct Receipts | 7,551 | Expenditures | ||||||||||
26/01/2024 | OWN/2023-24/R/9 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 532,685 | Expenditures | ||||||||||
27/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,997 | Expenditures | ||||||||||
27/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 3,202 | Expenditures | ||||||||||
27/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 352,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:51 PM. |