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 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | 04/02/2023 | XVFC/2022-23/P/13 | Expenditures | 7,500 | |||||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 60,050 | 15/02/2023 | OWN/2022-23/P/17 | Expenditures | 30,403 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54,687 | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 54,016 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:31 AM. |