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.) |
16/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 119,414 | 19/09/2022 | OWN/2022-23/P/22 | Expenditures | 7,000 | |||||||
19/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,950 | 19/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,100 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/24 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:57 AM. |