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.) |
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 200,913 | 07/02/2023 | OWN/2022-23/P/19 | Expenditures | 366,000 | |||||||
14/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,448 | 14/02/2023 | OWN/2022-23/P/20 | Expenditures | 1,771 | |||||||
19/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,338 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 10,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:09 AM. |