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.) |
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 16 | 19/12/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | |||||||
20/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 20/12/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,249 | Expenditures | ||||||||||
31/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:57 AM. |