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.) |
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 60 | 31/01/2023 | XVFC/2022-23/P/108 | Expenditures | 12,996 | |||||||
04/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 269,871 | Expenditures | ||||||||||
05/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 404,810 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/19 | Direct Receipts | 28,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:09 PM. |