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.) |
01/11/2023 | SDP/2023-24/R/8 | Direct Receipts | 3,000 | 01/11/2023 | OWN/2023-24/P/38 | Expenditures | 3,000 | 02/11/2023 | OWN/2023-24/C/2 | 30,000 | ||||
02/11/2023 | OWN/2023-24/R/20 | Direct Receipts | 30,000 | 06/11/2023 | OWN/2023-24/P/39 | Expenditures | 30,000 | 02/11/2023 | OWN/2023-24/C/3 | 10,201 | ||||
02/11/2023 | OWN/2023-24/R/21 | Direct Receipts | 10,201 | 06/11/2023 | SDP/2023-24/P/24 | Expenditures | 26,235 | |||||||
17/11/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 70,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:07:41 AM. |