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.) |
29/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,982 | 30/03/2023 | OWN/2022-23/P/8 | Expenditures | 96,000 | |||||||
29/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,321 | 30/03/2023 | OWN/2022-23/P/9 | Expenditures | 257,525 | |||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 201,475 | 31/03/2023 | OWN/2022-23/P/10 | Expenditures | 32,500 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:19 PM. |