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.) |
04/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 300,316 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 7,500 | |||||||
22/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,049 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 6 | |||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 90 | 10/08/2022 | OWN/2022-23/P/12 | Expenditures | 9,200 | |||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 90 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:34 PM. |