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/15 | Direct Receipts | 2,500 | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 44,682 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,834 | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,135 | |||||||
08/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,668 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,219 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 114,347 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:19 AM. |