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 | 5THSFC/2023-24/R/10 | Direct Receipts | 15,000 | 18/11/2023 | OWN/2023-24/P/10 | Expenditures | 9,643 | |||||||
17/11/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 76,784 | 18/11/2023 | OWN/2023-24/P/9 | Expenditures | 3,259 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:12 PM. |