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.) |
24/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 12,000 | 17/02/2023 | OWN/2022-23/P/11 | Expenditures | 34,400 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,321 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80,193 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 120,290 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 457,370 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:47 AM. |