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.) |
06/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 21,000 | 08/02/2023 | OWN/2022-23/P/35 | Expenditures | 59,267 | |||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 123,008 | 14/02/2023 | OWN/2022-23/P/36 | Expenditures | 247,117 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 76,096 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 184,512 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 114,144 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 14,356 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 513,283 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:37 AM. |