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.) |
13/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 29,926 | 15/03/2024 | XVFC/2023-24/P/30 | Expenditures | 30,225 | |||||||
13/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 2,087 | 15/03/2024 | XVFC/2023-24/P/31 | Expenditures | 95,000 | |||||||
27/03/2024 | OWN/2023-24/R/19 | Direct Receipts | 16,659 | Expenditures | ||||||||||
27/03/2024 | OWN/2023-24/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 4,950 | Expenditures | ||||||||||
27/03/2024 | OWN/2023-24/R/23 | Direct Receipts | 9,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:56:52 AM. |