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.) |
01/03/2024 | OWN/2023-24/R/6 | Direct Receipts | 47,500 | 12/03/2024 | XVFC/2023-24/P/42 | Expenditures | 28,500 | 30/03/2024 | OWN/2023-24/C/8 | 25,000 | ||||
13/03/2024 | OWN/2023-24/R/7 | Direct Receipts | 50,186 | 16/03/2024 | XVFC/2023-24/P/43 | Expenditures | 33,202 | |||||||
13/03/2024 | XVFC/2023-24/R/19 | Reverse Receipt -PFMS | 32,324 | 26/03/2024 | XVFC/2023-24/P/44 | Expenditures | 127,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:11 AM. |