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.) |
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 194,615 | 06/12/2022 | OWN/2022-23/P/26 | Expenditures | 10,000 | |||||||
20/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 690 | 20/12/2022 | OWN/2022-23/P/27 | Expenditures | 580 | |||||||
24/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 28.75 | 31/12/2022 | OWN/2022-23/P/34 | Expenditures | 118 | |||||||
29/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,120 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:44 PM. |