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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 110,428 | 03/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,225 | |||||||
29/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,853 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:24 AM. |