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 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,325 | |||||||
13/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 354,930 | 25/01/2023 | XVFC/2022-23/P/4 | Expenditures | 41,660 | |||||||
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 236,625 | 25/01/2023 | XVFC/2022-23/P/5 | Expenditures | 94,876 | |||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:25:15 PM. |