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.) |
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,490 | 01/02/2023 | XVFC/2022-23/P/4 | Expenditures | 5,370 | 01/02/2023 | XVFC/2022-23/C/1 | 711,869 | ||||
01/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 241,258 | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 75,500 | 01/02/2023 | XVFC/2022-23/C/2 | 511,886.67 | ||||
10/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 217,827 | 24/02/2023 | OWN/2022-23/P/10 | Expenditures | 241,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:33 AM. |