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/15 | Reverse Receipt -PFMS | 1,208,039 | 24/02/2023 | OWN/2022-23/P/117 | Expenditures | 5,200 | |||||||
24/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 7,600 | 24/02/2023 | OWN/2022-23/P/118 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/120 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/129 | Expenditures | 233,196.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:45 PM. |