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.) |
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 224,186 | 06/10/2022 | OWN/2022-23/P/43 | Expenditures | 6,569 | |||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,925 | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,540 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 27,000 | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 6,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:07:15 AM. |