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.) |
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 625 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 32,000 | |||||||
07/07/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 350 | 28/07/2022 | NOAPS/2022-23/P/3 | Expenditures | 3,650 | |||||||
07/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 3,100 | 29/07/2022 | OWN/2022-23/P/7 | Expenditures | 59 | |||||||
13/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 101,222 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 151,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:14 PM. |