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/5 | Direct Receipts | 33,510 | 04/01/2024 | OWN/2023-24/P/20 | Expenditures | 5,412 | |||||||
11/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 649,247 | 31/01/2024 | OWN/2023-24/P/21 | Expenditures | 47,690 | |||||||
18/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 5,905 | Expenditures | ||||||||||
18/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 9,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:53:22 PM. |