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.) |
13/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 140,188 | 01/01/2023 | OWN/2022-23/P/9 | Expenditures | 4,950 | |||||||
17/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,459 | 30/01/2023 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,035 | 30/01/2023 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
27/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,539 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:49 AM. |