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 | 257,445 | 16/12/2022 | OWN/2022-23/P/32 | Expenditures | 17.7 | |||||||
16/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,720 | 16/12/2022 | SBM/2022-23/P/3 | Expenditures | 17.7 | |||||||
24/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 31 | 31/12/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
24/12/2022 | STS/2022-23/R/4 | Direct Receipts | 973.58 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:13 AM. |