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/10 | Reverse Receipt -PFMS | 988,484 | 02/02/2023 | OWN/2022-23/P/64 | Expenditures | 10,080 | |||||||
04/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 24,540 | 02/02/2023 | OWN/2022-23/P/65 | Expenditures | 25,500 | |||||||
04/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 3,300 | 02/02/2023 | OWN/2022-23/P/66 | Expenditures | 733.96 | |||||||
04/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,050 | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 128,000 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:00 PM. |