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.) |
08/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 250 | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 5,070 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49,281 | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 13,500 | |||||||
15/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 39,110 | 25/02/2023 | XVFC/2022-23/P/8 | Expenditures | 58,500 | |||||||
16/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 244,236 | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 14,500 | |||||||
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:51 PM. |