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.) |
06/11/2023 | OWN/2023-24/R/9 | Direct Receipts | 16,092 | 30/11/2023 | OWN/2023-24/P/18 | Expenditures | 56,616 | 14/11/2023 | OWN/2023-24/C/1 | 60,000 | ||||
29/11/2023 | OWN/2023-24/R/13 | Direct Receipts | 26,715 | Expenditures | 15/11/2023 | OWN/2023-24/C/2 | 13,000 | |||||||
30/11/2023 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 131,844 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 33,509 | Expenditures | ||||||||||
30/11/2023 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:28:10 AM. |