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.) |
06/01/2024 | OWN/2023-24/R/26 | Direct Receipts | 7,028 | 06/01/2024 | XVFC/2023-24/P/2 | Expenditures | 186,491 | |||||||
06/01/2024 | OWN/2023-24/R/27 | Direct Receipts | 33,867 | 06/01/2024 | XVFC/2023-24/P/3 | Expenditures | 109,534 | |||||||
31/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 288,511 | 31/01/2024 | OWN/2023-24/P/14 | Expenditures | 86,496 | |||||||
31/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 190,672 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 2,707 | Expenditures | ||||||||||
31/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 1,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:16 PM. |