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.) |
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,679 | |||||||
29/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 186 | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 10,321 | |||||||
29/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 607 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 146,195 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 187,346 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,668 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,168 | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:07 AM. |