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 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 80,747 | 02/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | 30/07/2022 | OWN/2022-23/C/3 | 5,000 | ||||
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,527 | 02/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,712 | 30/07/2022 | OWN/2022-23/C/4 | 993 | ||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 321 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/6 | Expenditures | 28,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:42 PM. |