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/12 | Reverse Receipt -PFMS | 319,836 | 02/02/2023 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
18/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 100 | 02/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,800 | |||||||
23/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 215 | 02/02/2023 | OWN/2022-23/P/30 | Expenditures | 2,590 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:21 AM. |