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 | OWN/2022-23/R/50 | Direct Receipts | 1,017 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | 02/06/2022 | OWN/2022-23/C/34 | 950 | ||||
01/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,731 | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 51,040 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,676 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,168 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 188,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:07 PM. |