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.) |
05/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 46,461 | 05/12/2022 | OWN/2022-23/P/33 | Expenditures | 562 | 05/12/2022 | OWN/2022-23/C/12 | 46,450 | ||||
05/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,609 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,668 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 175,131 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 262,698 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 9,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:06 AM. |