Voucher Wise Summary Report
Opening Balance | 483,208 | |||||||||||||
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.) |
21/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 10,026 | 29/04/2023 | OWN/2023-24/P/1 | Expenditures | 6,945 | 25/04/2023 | OWN/2023-24/C/1 | 6,912 | ||||
24/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 6,912 | Expenditures | ||||||||||
24/04/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 40,956 | Expenditures | ||||||||||
25/04/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 105,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:50 PM. |