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.) |
06/02/2024 | OWN/2023-24/R/36 | Direct Receipts | 69,723 | 01/02/2024 | XVFC/2023-24/P/21 | Expenditures | 60,997 | |||||||
29/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 244,871 | 01/02/2024 | XVFC/2023-24/P/22 | Expenditures | 83,850 | |||||||
29/02/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 367,430 | 01/02/2024 | XVFC/2023-24/P/23 | Expenditures | 60,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:42 PM. |