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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 76,468 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
18/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,754 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 12,500 | |||||||
18/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 38,487 | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:44 PM. |