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.) |
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 231,897 | 23/01/2023 | OWN/2022-23/P/41 | Expenditures | 31,270 | |||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 154,587 | 31/01/2023 | NRDWSP/2022-23/P/12 | Expenditures | 9,730 | |||||||
20/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 9,206 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 5,424 | Expenditures | ||||||||||
31/01/2023 | NRDWSP/2022-23/R/26 | Direct Receipts | 3,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:44 PM. |