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.) |
25/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 100 | 13/03/2023 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
25/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 200 | 27/03/2023 | OWN/2022-23/P/37 | Expenditures | 3,100 | |||||||
25/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | 27/03/2023 | OWN/2022-23/P/38 | Expenditures | 650 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 178,355 | 27/03/2023 | OWN/2022-23/P/39 | Expenditures | 650 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 12,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:04:48 AM. |