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/5 | Reverse Receipt -PFMS | 147,128 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 8,000 | |||||||
06/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 220,698 | 08/02/2023 | OWN/2022-23/P/41 | Expenditures | 14,000 | |||||||
09/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 80 | 09/02/2023 | OWN/2022-23/P/42 | Expenditures | 80 | |||||||
23/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 101,640 | 14/02/2023 | OWN/2022-23/P/43 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:41 PM. |