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.) |
23/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 21,400 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 435 | |||||||
23/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 15,100 | 23/03/2023 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
23/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 24,559 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 812 | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:39 AM. |