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/7 | Reverse Receipt -PFMS | 81,206 | 14/12/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
08/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,271 | 28/12/2022 | OWN/2022-23/P/7 | Expenditures | 12,700 | |||||||
28/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,554 | 30/12/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/9 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:06 PM. |