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.) |
23/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,379 | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 220,700 | |||||||
23/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 245 | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 90,000 | |||||||
23/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 245 | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 32,000 | |||||||
23/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 9 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,803 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 125 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 125 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 262,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:44 PM. |