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.) |
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 189,687 | 10/01/2023 | OWN/2022-23/P/14 | Expenditures | 253.7 | 09/01/2023 | OWN/2022-23/C/17 | 676 | ||||
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 126,457 | 24/01/2023 | OWN/2022-23/P/13 | Expenditures | 167 | |||||||
24/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 167 | 24/01/2023 | OWN/2022-23/P/15 | Expenditures | 560 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/16 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:12 AM. |