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.) |
17/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 150,349 | 20/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | |||||||
17/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 190,067 | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
30/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,100 | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
31/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:31 AM. |