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.) |
09/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 228,337 | 11/01/2023 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
09/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 342,505 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 122,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:37 PM. |