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 | 13,330 | 04/08/2023 | XVFC/2023-24/P/8 | Expenditures | 19,000 | |||||||
23/08/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 59,496 | 16/08/2023 | XVFC/2023-24/P/9 | Expenditures | 2,550 | |||||||
23/08/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 51,596 | 23/08/2023 | SFCC/2023-24/P/1 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:43 PM. |