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.) |
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,221 | 18/11/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | 18/11/2022 | OWN/2022-23/C/11 | 6,700 | ||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,702 | 23/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 153,031 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:43:57 AM. |