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.) |
02/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 16,406 | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 94,903 | |||||||
23/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 46,005 | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 110,755 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 375,048 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:16 PM. |