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.) |
07/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 171,940 | 10/10/2022 | OWN/2022-23/P/7 | Expenditures | 14,000 | |||||||
13/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,544 | Expenditures | ||||||||||
13/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,456 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 28,000 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:38 PM. |