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/12 | Reverse Receipt -PFMS | 414,092 | 06/02/2023 | OWN/2022-23/P/75 | Expenditures | 1,500 | |||||||
06/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 276,054 | 06/02/2023 | OWN/2022-23/P/76 | Expenditures | 4,800 | |||||||
23/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,959 | 07/02/2023 | OWN/2022-23/P/77 | Expenditures | 5.9 | |||||||
23/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 145 | 24/02/2023 | OWN/2022-23/P/78 | Expenditures | 17,570 | |||||||
23/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 145 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:31 AM. |