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.) |
01/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 6,000 | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 91,000 | 01/06/2022 | NRDWSP/2022-23/C/2 | 6,000 | ||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 41,231 | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 35,000 | 02/06/2022 | OWN/2022-23/C/6 | 39,200 | ||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 177,429 | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 24,128 | |||||||
09/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 211,976 | Expenditures | ||||||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 183,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:24 PM. |