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.) |
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 201,965 | 21/07/2022 | OWN/2022-23/P/12 | Expenditures | 704 | |||||||
13/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,100 | |||||||
21/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 704 | 27/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,955 | |||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,000 | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,256 | |||||||
27/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,311 | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:46 AM. |