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.) |
23/08/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,535 | 19/08/2023 | XVFC/2023-24/P/14 | Expenditures | 2,309 | |||||||
23/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 2,000 | 19/08/2023 | XVFC/2023-24/P/15 | Expenditures | 5,000 | |||||||
23/08/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 24,707 | 19/08/2023 | XVFC/2023-24/P/16 | Expenditures | 9,500 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 28,490 | 23/08/2023 | OWN/2023-24/P/1 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 24/08/2023 | OWN/2023-24/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2023 | SFCC/2023-24/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:49 AM. |