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/3 | Reverse Receipt -PFMS | 298,054 | 23/01/2023 | OWN/2022-23/P/103 | Expenditures | 2,500 | |||||||
23/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 12,600 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 19,796 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 198,696 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 916,889 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 915,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:20 PM. |