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.) |
12/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 508,872 | 14/02/2023 | OWN/2022-23/P/20 | Expenditures | 54,440 | |||||||
20/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 734,574 | 22/02/2023 | OWN/2022-23/P/25 | Expenditures | 26,671.7 | |||||||
20/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 56,785 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 26,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:24 AM. |