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/22 | Direct Receipts | 14,000 | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 40,680 | |||||||
08/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,200 | 30/03/2023 | XVFC/2022-23/P/14 | Expenditures | 21,639 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 168 | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 12,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 255,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:06:02 AM. |