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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 108,292 | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,425 | 29/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
22/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 31,100 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,299 | Expenditures | ||||||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,051 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:38 PM. |