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.) |
06/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,427 | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 17,000 | |||||||
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 109,252 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 279 | Expenditures | ||||||||||
27/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,449 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,403 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:37:40 AM. |