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.) |
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,800 | 04/07/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,215 | 04/07/2022 | OWN/2022-23/P/11 | Expenditures | 13,833 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 141,353 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,610 | |||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 178,695 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 257,478 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:11 AM. |