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.) |
11/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 170,161 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | |||||||
12/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,200 | 22/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,200 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 27,836 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,253 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 42,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:42 PM. |