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.) |
05/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 167,251 | 17/01/2023 | OWN/2022-23/P/11 | Expenditures | 100,000 | |||||||
16/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 300,000 | 19/01/2023 | OWN/2022-23/P/12 | Expenditures | 200,000 | |||||||
19/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 120,000 | 20/01/2023 | OWN/2022-23/P/13 | Expenditures | 120,000 | |||||||
19/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:58 PM. |