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.) |
03/09/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 779,248 | 14/09/2023 | XVFC/2023-24/P/1 | Expenditures | 16,950 | |||||||
03/09/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,168,911 | Expenditures | ||||||||||
08/09/2023 | OWN/2023-24/R/3 | Direct Receipts | 182,808 | Expenditures | ||||||||||
29/09/2023 | OWN/2023-24/R/5 | Direct Receipts | 12,357 | Expenditures | ||||||||||
29/09/2023 | OWN/2023-24/R/6 | Direct Receipts | 21,022 | Expenditures | ||||||||||
29/09/2023 | OWN/2023-24/R/7 | Direct Receipts | 12,036 | Expenditures | ||||||||||
29/09/2023 | OWN/2023-24/R/8 | Direct Receipts | 12,036 | Expenditures | ||||||||||
29/09/2023 | OWN/2023-24/R/9 | Direct Receipts | 10,229 | Expenditures | ||||||||||
30/09/2023 | OWN/2023-24/R/4 | Direct Receipts | 8,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:17 AM. |