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 | XVFC/2022-23/R/1 | Direct Receipts | 14,203 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,450 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,000 | 08/06/2022 | OWN/2022-23/P/5 | Expenditures | 4,225 | |||||||
25/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 23 | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,550 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 181 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 231,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:24 PM. |