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.) |
02/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 477,841 | 07/02/2023 | OWN/2022-23/P/69 | Expenditures | 97,941 | 27/02/2023 | OWN/2022-23/C/15 | 4,460 | ||||
10/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,530 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 4,370 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 4,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:04 PM. |