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 | 268,996 | 01/12/2022 | OWN/2022-23/P/17 | Expenditures | 1,053 | |||||||
14/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 01/12/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
14/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 31/12/2022 | OWN/2022-23/P/26 | Expenditures | 920 | |||||||
14/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 853 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:34 AM. |