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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 197 | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
05/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,400 | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,240 | |||||||
05/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,400 | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,876 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,100 | Expenditures | ||||||||||
05/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 179,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:21 AM. |