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.) |
05/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,900 | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 198,987 | |||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,239 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 856 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,062.86 | Expenditures | ||||||||||
23/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 232,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:33:56 AM. |