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.) |
25/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 186 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 300 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,200 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 2,900 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 457,625 | 31/03/2023 | OWN/2022-23/P/34 | Expenditures | 385,704 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/35 | Expenditures | 845,781 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 231,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:30 AM. |