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/11 | Direct Receipts | 840 | 01/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 43,500 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 125,258 | 01/03/2023 | VKVNY/2022-23/P/2 | Expenditures | 27,055 | |||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 83,506 | 01/03/2023 | VKVNY/2022-23/P/3 | Expenditures | 32,644 | |||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,580 | 30/03/2023 | OWN/2022-23/P/12 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:34 PM. |