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/12 | Reverse Receipt -PFMS | 226,994 | 14/02/2023 | OWN/2022-23/P/86 | Expenditures | 2,500 | |||||||
06/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 278 | 14/02/2023 | OWN/2022-23/P/87 | Expenditures | 1,612 | |||||||
07/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,025 | 14/02/2023 | OWN/2022-23/P/88 | Expenditures | 2,906 | |||||||
07/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 8,112 | 14/02/2023 | OWN/2022-23/P/89 | Expenditures | 3,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:59 AM. |