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.) |
11/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,000 | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 98,784 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 223,218 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 98,099 | |||||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,240 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:36 AM. |