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/7 | Reverse Receipt -PFMS | 579,299 | 25/01/2023 | OWN/2022-23/P/79 | Expenditures | 8,900 | |||||||
17/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 386,207 | 27/01/2023 | OWN/2022-23/P/78 | Expenditures | 850 | |||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 30,000 | 27/01/2023 | OWN/2022-23/P/80 | Expenditures | 20,000 | |||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,000 | 27/01/2023 | OWN/2022-23/P/82 | Expenditures | 19,310 | |||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,000 | 30/01/2023 | OWN/2022-23/P/81 | Expenditures | 8,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:18 AM. |