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.) |
01/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,703 | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 145,055 | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
10/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 50,000 | |||||||
10/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | 20/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:16 AM. |