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/5 | Reverse Receipt -PFMS | 361,198 | 30/12/2022 | OWN/2022-23/P/1 | Expenditures | 14,375 | |||||||
30/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 30,000 | 31/12/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
31/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,261 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:54 AM. |