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.) |
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1 | 06/12/2022 | OWN/2022-23/P/17 | Expenditures | 75 | |||||||
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,100.78 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 283,174 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 188,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:12:32 AM. |