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.) |
22/07/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 481,971 | 11/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
28/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,958 | 11/07/2022 | OWN/2022-23/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 726 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:55 AM. |