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.) |
03/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,405 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 123,211 | |||||||
03/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 291,996 | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 16,071 | |||||||
21/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,369 | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 8,034 | |||||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | 08/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,700 | |||||||
21/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,900 | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 3,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:31:45 AM. |