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 | OWN/2022-23/R/2 | Direct Receipts | 718 | 09/01/2023 | OWN/2022-23/P/1 | Expenditures | 720 | |||||||
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 420,289 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 193,917 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 129,278 | Expenditures | ||||||||||
09/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 157,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:14 PM. |