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.) |
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,655 | 06/12/2022 | OWN/2022-23/P/31 | Expenditures | 32,810 | 06/12/2022 | OWN/2022-23/C/15 | 21,100 | ||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 273,024 | 30/12/2022 | BADP/2022-23/P/5 | Expenditures | 49,121 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 182,015 | 30/12/2022 | BADP/2022-23/P/6 | Expenditures | 4,991 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:10 AM. |