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.) |
24/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,020 | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 121,000 | |||||||
25/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 25 | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 26,000 | |||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 22/03/2023 | XVFC/2022-23/P/15 | Expenditures | 205,255 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 334,907 | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:44 PM. |