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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 213,660 | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | |||||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 265,364 | 06/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/15 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/18 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:35 AM. |