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.) |
01/04/2023 | OWN/2023-24/R/5 | Direct Receipts | 68,127 | 01/04/2023 | XVFC/2023-24/P/1 | Expenditures | 186,022 | |||||||
01/04/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,483 | Expenditures | ||||||||||
01/04/2023 | OWN/2023-24/R/7 | Direct Receipts | 709,729 | Expenditures | ||||||||||
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 621,794 | Expenditures | ||||||||||
21/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,881 | Expenditures | ||||||||||
24/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 132,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:47 AM. |