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.) |
18/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,161 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 479,587 | 17/07/2022 | XVFC/2022-23/C/1 | 941,583 | ||||
18/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 570 | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 343,208 | 17/07/2022 | XVFC/2022-23/C/2 | 708,360 | ||||
18/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,459 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,450 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 221,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:59:38 AM. |