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/13 | Reverse Receipt -PFMS | 656,874 | 16/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,350 | |||||||
14/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 682 | 16/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,000 | |||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 310 | 16/02/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,035 | 16/02/2023 | OWN/2022-23/P/42 | Expenditures | 500 | |||||||
14/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,061 | 16/02/2023 | OWN/2022-23/P/43 | Expenditures | 800 | |||||||
14/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:07 PM. |