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.) |
03/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 663,694 | 18/07/2022 | OWN/2022-23/P/46 | Expenditures | 9,190 | |||||||
18/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 50,000 | 29/07/2022 | OWN/2022-23/P/43 | Expenditures | 2,000 | |||||||
18/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,199 | 29/07/2022 | OWN/2022-23/P/45 | Expenditures | 3,100 | |||||||
29/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 329,987 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:04 AM. |