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.) |
17/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 517,171 | 07/02/2023 | OWN/2022-23/P/39 | Expenditures | 4,400 | 28/02/2023 | OWN/2022-23/C/12 | 2,368 | ||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,868 | 07/02/2023 | OWN/2022-23/P/40 | Expenditures | 2,800 | 28/02/2023 | OWN/2022-23/C/13 | 2,685 | ||||
28/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,185 | 07/02/2023 | OWN/2022-23/P/41 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:20 AM. |