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.) |
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,536 | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | 15/06/2022 | XVFC/2022-23/C/1 | 817,422 | ||||
10/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 237,387 | Expenditures | 15/06/2022 | XVFC/2022-23/C/2 | 1,110,250 | |||||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,060 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,500 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:29 PM. |