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.) |
05/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 773 | 05/12/2022 | OWN/2022-23/P/10 | Expenditures | 773 | |||||||
19/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 260 | 19/12/2022 | OWN/2022-23/P/11 | Expenditures | 260 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 167,198 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 250,797 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 11,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:53 PM. |