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.) |
09/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 158,041 | 16/03/2023 | OWN/2022-23/P/63 | Expenditures | 225,987 | |||||||
14/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 200,993 | 16/03/2023 | OWN/2022-23/P/69 | Expenditures | 200,987 | |||||||
24/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,970 | 24/03/2023 | OWN/2022-23/P/64 | Expenditures | 1,000 | |||||||
27/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:04 PM. |