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/11 | Reverse Receipt -PFMS | 179,039 | 02/02/2023 | OWN/2022-23/P/100 | Expenditures | 4,602 | |||||||
02/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 6,198 | 02/02/2023 | OWN/2022-23/P/101 | Expenditures | 4,000 | |||||||
16/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 11,792 | 02/02/2023 | OWN/2022-23/P/99 | Expenditures | 996 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/102 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/103 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:32 PM. |