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 | OWN/2022-23/R/12 | Direct Receipts | 724 | 08/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 140,169 | 08/07/2022 | OWN/2022-23/P/15 | Expenditures | 6,216 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,461 | 19/07/2022 | OWN/2022-23/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/7 | Expenditures | 53,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:06 PM. |