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.) |
12/03/2023 | HRDF/2022-23/R/5 | Direct Receipts | 2,957 | 03/03/2023 | OWN/2022-23/P/35 | Expenditures | 4,874 | |||||||
12/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 76 | 03/03/2023 | OWN/2022-23/P/36 | Expenditures | 4,886 | |||||||
12/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,082 | 03/03/2023 | OWN/2022-23/P/38 | Expenditures | 4,897 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 183,310 | 04/03/2023 | OWN/2022-23/P/37 | Expenditures | 4,897 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 265,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:57 PM. |