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.) |
10/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 399,396 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 6,188 | |||||||
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,500 | 01/02/2023 | OWN/2022-23/P/19 | Expenditures | 3,500 | |||||||
22/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 206 | 01/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:06 AM. |