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 | OWN/2022-23/R/9 | Direct Receipts | 9,173 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,234 | |||||||
21/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 83,106 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 7,766 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,102 | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 32,903 | |||||||
27/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 213 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,832 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:33 AM. |