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.) |
01/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 830 | 02/12/2022 | OWN/2022-23/P/29 | Expenditures | 3,000 | |||||||
01/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,379 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,369 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 108,508 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 162,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:25 PM. |