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.) |
07/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 07/02/2023 | OWN/2022-23/P/19 | Expenditures | 1,000 | |||||||
10/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,391 | 21/02/2023 | XVFC/2022-23/P/7 | Expenditures | 61,600 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 37,708 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/20 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:48 AM. |