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.) |
01/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 9,200 | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 11,790 | |||||||
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 100 | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 47,000 | |||||||
27/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 939 | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 181 | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:16 PM. |