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 | 201,527 | 06/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,400 | |||||||
06/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 950 | 13/02/2023 | OWN/2022-23/P/47 | Expenditures | 6,483 | |||||||
13/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 3,483 | 13/02/2023 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
22/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,604 | 22/02/2023 | OWN/2022-23/P/49 | Expenditures | 1,604 | |||||||
22/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:12 AM. |