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.) |
25/07/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 167,832 | 18/07/2023 | OWN/2023-24/P/5 | Expenditures | 9,350 | 18/07/2023 | OWN/2023-24/C/5 | 9,350 | ||||
25/07/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 22,872 | 28/07/2023 | OWN/2023-24/P/6 | Expenditures | 9,350 | 28/07/2023 | OWN/2023-24/C/6 | 9,350 | ||||
26/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 9,350 | Expenditures | ||||||||||
26/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,165 | Expenditures | ||||||||||
26/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 2,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:26:05 AM. |