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.) |
02/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,000 | 02/12/2022 | OWN/2022-23/P/4 | Expenditures | 13,500 | |||||||
02/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,000 | 02/12/2022 | OWN/2022-23/P/5 | Expenditures | 10,500 | |||||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 166,489 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 87 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:58 AM. |