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.) |
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 17,175 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 26,850 | |||||||
21/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,441 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 97,940 | |||||||
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 280,794 | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 82,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:57 PM. |