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.) |
10/01/2024 | OWN/2023-24/R/27 | Direct Receipts | 210,806 | 01/01/2024 | OWN/2023-24/P/24 | Expenditures | 35,382 | |||||||
24/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 7,396 | 24/01/2024 | XVFC/2023-24/P/28 | Expenditures | 105,637 | |||||||
24/01/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 11,445 | Expenditures | ||||||||||
25/01/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 813,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:40:45 AM. |