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.) |
17/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 109,605 | 08/09/2022 | OWN/2022-23/P/36 | Expenditures | 6,620 | |||||||
30/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 175 | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 79,521 | |||||||
30/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,940 | 20/09/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,536 | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 700 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:25 PM. |