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 | 168,539 | 16/02/2023 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
06/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 112,359 | 27/02/2023 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
23/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,475 | 27/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,620 | |||||||
23/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 79,720 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,178 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 21,632 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:33 AM. |