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.) |
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,490 | 28/06/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,738 | 30/06/2022 | OWN/2022-23/P/18 | Expenditures | 5,975 | |||||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 500,000 | |||||||
27/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 263,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:00 AM. |