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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 166,185 | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 7,425 | 17/08/2022 | OWN/2022-23/C/10 | 9,141 | ||||
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,600 | 17/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,620 | 17/08/2022 | OWN/2022-23/C/8 | 5,600 | ||||
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,601 | 17/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | |||||||
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:20 AM. |