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/2 | Reverse Receipt -PFMS | 529,223 | 21/01/2023 | OWN/2022-23/P/17 | Expenditures | 12,000 | |||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 352,821 | 26/01/2023 | OWN/2022-23/P/16 | Expenditures | 2,800 | |||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 17,600 | 28/01/2023 | OWN/2022-23/P/15 | Expenditures | 17,200 | |||||||
23/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,800 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:21 AM. |