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.) |
07/11/2023 | OWN/2023-24/R/8 | Direct Receipts | 613 | 28/11/2023 | XVFC/2023-24/P/5 | Expenditures | 126,780 | |||||||
23/11/2023 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 496,469 | 28/11/2023 | XVFC/2023-24/P/6 | Expenditures | 14,688 | |||||||
23/11/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 4,086 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 89,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:04 AM. |