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.) |
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 120,000 | 10/07/2022 | OWN/2022-23/P/42 | Expenditures | 4,700 | |||||||
05/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 7,945 | 31/07/2022 | FFC/2022-23/P/4 | Expenditures | 2 | |||||||
20/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 647,582 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 268,220 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:04 AM. |