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.) |
21/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 74,844 | 20/07/2022 | OWN/2022-23/P/11 | Expenditures | 5,725 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 161,977 | 20/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,340 | |||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 49,260 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 202,720 | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,938 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:13 AM. |