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.) |
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 63,292 | 09/02/2023 | OWN/2022-23/P/71 | Expenditures | 192,286 | |||||||
22/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 716,494 | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 180,000 | |||||||
24/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 226,989 | 28/02/2023 | OWN/2022-23/P/72 | Expenditures | 3,400 | |||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:28 AM. |