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.) |
15/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 250,283 | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 29,500 | 15/02/2023 | OWN/2022-23/C/2 | 250,283 | ||||
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 34,305 | 01/02/2023 | XVFC/2022-23/P/8 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 11,084 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 9,185 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/17 | Expenditures | 8,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:34 PM. |