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.) |
23/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,382 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,764 | |||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,764 | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 973 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 270,744 | 31/03/2023 | XVFC/2022-23/P/22 | Expenditures | 91,623 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 7,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:25:22 PM. |