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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 164,067 | 23/03/2023 | OWN/2022-23/P/26 | Expenditures | 2,000 | 23/03/2023 | OWN/2022-23/C/15 | 4,910 | ||||
23/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,910 | 31/03/2023 | OWN/2022-23/P/27 | Expenditures | 8,950 | 31/03/2023 | OWN/2022-23/C/16 | 7,738 | ||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,688 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 176,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:47 PM. |