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.) |
13/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 54 | 23/06/2023 | XVFC/2023-24/P/6 | Expenditures | 249,782 | |||||||
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 118,438 | Expenditures | ||||||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 102,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:44 AM. |