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/27 | Direct Receipts | 13,188 | 06/12/2022 | OWN/2022-23/P/58 | Expenditures | 1,062 | 06/12/2022 | OWN/2022-23/C/1 | 12,126 | ||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 286,090 | 31/12/2022 | XVFC/2022-23/P/2 | Expenditures | 114,696 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 429,138 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,385 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 19,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:22 PM. |