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/8 | Reverse Receipt -PFMS | 294,546 | 13/01/2023 | OWN/2022-23/P/61 | Expenditures | 700 | |||||||
12/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 14,373 | 13/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,450 | |||||||
12/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,944 | 13/01/2023 | OWN/2022-23/P/63 | Expenditures | 3,904 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/65 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:03 AM. |