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.) |
17/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,436.36 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 18.3 | 17/03/2023 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 97,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:51 PM. |