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.) |
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 110,316 | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,600 | |||||||
25/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 150 | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 39,294 | |||||||
25/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 900 | 21/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,135 | |||||||
25/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:38 PM. |