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.) |
11/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 91,356 | 30/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,120 | |||||||
17/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 24,450 | 30/01/2023 | OWN/2022-23/P/42 | Expenditures | 11,036 | |||||||
17/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 10,164 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 3,940 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 13,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:39 AM. |