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.) |
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 246,667 | 29/12/2022 | OWN/2022-23/P/14 | Expenditures | 540 | |||||||
28/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 97,500 | 31/12/2022 | OWN/2022-23/P/9 | Expenditures | 96 | |||||||
28/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,089 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:28 AM. |