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.) |
19/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 120 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 13,916 | |||||||
19/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,852 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 31,964 | |||||||
19/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 25 | 25/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 25 | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,035 | |||||||
19/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,098 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 184,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:00 PM. |