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.) |
08/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 206,513 | 02/02/2023 | OWN/2022-23/P/64 | Expenditures | 3,640 | |||||||
13/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,168 | 03/02/2023 | OWN/2022-23/P/63 | Expenditures | 25,000 | |||||||
24/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 276,517 | 09/02/2023 | OWN/2022-23/P/65 | Expenditures | 2,500 | |||||||
27/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 4,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:13 AM. |