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/36 | Direct Receipts | 1,132 | 01/12/2022 | OWN/2022-23/P/36 | Expenditures | 910 | |||||||
02/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,708 | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 267,029 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 480,126 | 03/12/2022 | OWN/2022-23/P/37 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 146,021 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 700,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:54 AM. |