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.) |
25/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 227,168 | 30/01/2023 | OWN/2022-23/P/26 | Expenditures | 269 | |||||||
25/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 340,753 | 30/01/2023 | OWN/2022-23/P/27 | Expenditures | 4,000 | |||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 250 | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 4,000 | |||||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,250 | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,250 | |||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:43 AM. |