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.) |
06/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 227,173 | 04/02/2023 | OWN/2022-23/P/58 | Expenditures | 7,336 | |||||||
06/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 151,449 | 21/02/2023 | OWN/2022-23/P/56 | Expenditures | 4,000 | |||||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,180 | 23/02/2023 | OWN/2022-23/P/65 | Expenditures | 80 | |||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,500 | 27/02/2023 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:40:42 AM. |