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.) |
08/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,820 | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 15/07/2022 | PDS/2022-23/P/9 | Expenditures | 7,000 | |||||||
15/07/2022 | PDS/2022-23/R/5 | Direct Receipts | 19,643 | 20/07/2022 | OWN/2022-23/P/6 | Expenditures | 22,900 | |||||||
21/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,157 | 21/07/2022 | OWN/2022-23/P/7 | Expenditures | 21,180 | |||||||
Direct Receipts | 21/07/2022 | PDS/2022-23/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:36 AM. |