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.) |
22/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,228 | 02/03/2023 | OWN/2022-23/P/24 | Expenditures | 17,680 | |||||||
22/03/2023 | VKVNY/2022-23/R/2 | Direct Receipts | 30,000 | 02/03/2023 | OWN/2022-23/P/25 | Expenditures | 35,360 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 390,910 | 03/03/2023 | OWN/2022-23/P/22 | Expenditures | 6,800 | |||||||
28/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 260,607 | 15/03/2023 | OWN/2022-23/P/23 | Expenditures | 35,123 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 311,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:16 PM. |