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.) |
21/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | 17/12/2022 | OWN/2022-23/P/73 | Expenditures | 1,400 | |||||||
21/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 47 | 21/12/2022 | OWN/2022-23/P/74 | Expenditures | 2,373 | |||||||
21/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,136 | 21/12/2022 | OWN/2022-23/P/75 | Expenditures | 3,000 | |||||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 122,367 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 11,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:44 AM. |