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/17 | Reverse Receipt -PFMS | 556,197 | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 14,833 | |||||||
14/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,952 | 02/02/2023 | OWN/2022-23/P/71 | Expenditures | 10,700 | |||||||
14/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,360 | 15/02/2023 | OWN/2022-23/P/72 | Expenditures | 40,000 | |||||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:47 AM. |