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.) |
01/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 490 | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 110,000 | |||||||
08/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,234 | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 500 | |||||||
24/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,400 | 25/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 148,415 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 42,800 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:54 AM. |