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.) |
20/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 59,812 | 19/07/2023 | OWN/2023-24/P/3 | Expenditures | 31,118 | |||||||
25/07/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 672,492 | 22/07/2023 | OWN/2023-24/P/2 | Expenditures | 99,161 | |||||||
25/07/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,008,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:22 PM. |