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.) |
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | 27/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,900 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 283,317 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 9,400 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 283,317 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 657 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:17 AM. |