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.) |
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 49,675 | 02/02/2023 | XVFC/2022-23/P/7 | Expenditures | 34,000 | |||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 38,324 | 02/02/2023 | XVFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 239,847 | 15/02/2023 | OWN/2022-23/P/18 | Expenditures | 11,855 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/19 | Expenditures | 24,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:46 PM. |