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.) |
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 38,252 | 13/06/2023 | XVFC/2023-24/P/4 | Expenditures | 3,080 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 99,243 | 16/06/2023 | OWN/2023-24/P/1 | Expenditures | 31,867 | |||||||
30/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 158,952 | 16/06/2023 | OWN/2023-24/P/2 | Expenditures | 9,623 | |||||||
Direct Receipts | 16/06/2023 | OWN/2023-24/P/3 | Expenditures | 97,968 | ||||||||||
Direct Receipts | 16/06/2023 | OWN/2023-24/P/4 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 16/06/2023 | OWN/2023-24/P/5 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 16/06/2023 | OWN/2023-24/P/6 | Expenditures | 48,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:39 AM. |