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.) |
09/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 171,040 | 15/06/2022 | OWN/2022-23/P/24 | Expenditures | 10,500 | |||||||
24/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,722 | 15/06/2022 | OWN/2022-23/P/25 | Expenditures | 6,100 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 324 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/28 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:29 AM. |