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 | 570,812 | 16/01/2023 | OWN/2022-23/P/84 | Expenditures | 7,568 | |||||||
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 380,537 | 16/01/2023 | OWN/2022-23/P/85 | Expenditures | 7,722 | |||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 23,200 | 16/01/2023 | OWN/2022-23/P/86 | Expenditures | 7,440 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/107 | Expenditures | 10,679 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/108 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:32:35 AM. |