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.) |
31/01/2024 | OWN/2023-24/R/26 | Direct Receipts | 124,883 | 05/01/2024 | OWN/2023-24/P/9 | Expenditures | 300,130 | |||||||
31/01/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 395,115 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 5,609 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 3,594 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 597,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:02:56 AM. |