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.) |
23/01/2024 | OWN/2023-24/R/10 | Direct Receipts | 1,278 | 31/01/2024 | XVFC/2023-24/P/5 | Expenditures | 102,811 | |||||||
23/01/2024 | OWN/2023-24/R/8 | Direct Receipts | 9,175 | 31/01/2024 | XVFC/2023-24/P/6 | Expenditures | 38,395 | |||||||
23/01/2024 | OWN/2023-24/R/9 | Direct Receipts | 2,224 | 31/01/2024 | XVFC/2023-24/P/7 | Expenditures | 76,000 | |||||||
23/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 164,520 | Expenditures | ||||||||||
23/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,543 | Expenditures | ||||||||||
23/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 989 | Expenditures | ||||||||||
23/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 108,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:33:43 PM. |