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.) |
05/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 480 | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 180,000 | |||||||
10/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 531,251 | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 24,317 | |||||||
28/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 580 | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 380,000 | |||||||
30/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,734 | 30/09/2022 | OWN/2022-23/P/65 | Expenditures | 7,404.6 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:10 AM. |