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.) |
17/11/2023 | OWN/2023-24/R/2 | Direct Receipts | 15,000 | 24/11/2023 | XVFC/2023-24/P/18 | Expenditures | 24,325 | |||||||
20/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 70,640 | 24/11/2023 | XVFC/2023-24/P/19 | Expenditures | 18,425 | |||||||
20/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 10,444 | 24/11/2023 | XVFC/2023-24/P/20 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:36:49 AM. |