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/12 | Reverse Receipt -PFMS | 697,318 | 30/01/2023 | OWN/2022-23/P/69 | Expenditures | 1,200 | 30/01/2023 | OWN/2022-23/C/38 | 13,300 | ||||
30/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 13,327 | 30/01/2023 | OWN/2022-23/P/70 | Expenditures | 121.26 | 30/01/2023 | OWN/2022-23/C/39 | 10,900 | ||||
30/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 87 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 264 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 10,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:27 AM. |