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/9 | Reverse Receipt -PFMS | 375,506 | 31/01/2023 | OWN/2022-23/P/90 | Expenditures | 249,900 | |||||||
30/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 759,162 | 31/01/2023 | OWN/2022-23/P/91 | Expenditures | 25 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/92 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/93 | Expenditures | 728,500 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/94 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/95 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:58 AM. |