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/10 | Direct Receipts | 230 | 24/03/2023 | XVFC/2022-23/P/12 | Expenditures | 60,801 | |||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 425 | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 169,537 | |||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 324 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 9,400 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 425 | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 352,651 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 25,629 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 365,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:52:29 AM. |