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 | 178,280 | 24/02/2023 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
06/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 267,425 | 24/02/2023 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
24/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,500 | 24/02/2023 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
24/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 350 | 24/02/2023 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | 24/02/2023 | OWN/2022-23/P/5 | Expenditures | 500 | |||||||
24/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 500 | 24/02/2023 | OWN/2022-23/P/6 | Expenditures | 500 | |||||||
24/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:35:09 AM. |