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.) |
16/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 371,438 | 31/01/2023 | OWN/2022-23/P/93 | Expenditures | 17,175 | |||||||
31/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 21,518 | 31/01/2023 | OWN/2022-23/P/94 | Expenditures | 4,752 | |||||||
31/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 15,962 | 31/01/2023 | OWN/2022-23/P/95 | Expenditures | 16,071 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/96 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/97 | Expenditures | 377.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:42 AM. |