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.) |
05/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 816 | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,228 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:24:40 AM. |