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.) |
31/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,600 | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 13,000 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,000 | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 30,000 | |||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 51,803 | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 264,567 | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:18 AM. |