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.) |
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,019 | 29/03/2023 | OWN/2022-23/P/11 | Advances | 4,543 | 31/03/2023 | XVFC/2022-23/C/1 | 533,430 | ||||
02/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 370 | Advances | ||||||||||
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,540 | Advances | ||||||||||
04/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 72 | Advances | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 158,121 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:02 AM. |