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.) |
08/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,000 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 2,250 | |||||||
30/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 194,329 | 06/12/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 291,497 | 16/12/2022 | STS/2022-23/P/12 | Expenditures | 17.7 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 13,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:15 AM. |