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.) |
06/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,810 | 06/12/2022 | OWN/2022-23/P/58 | Expenditures | 3,500 | |||||||
14/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,650 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,010 | Expenditures | ||||||||||
22/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 461,819 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/10 | Transfer | 118,917 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/8 | Transfer | 109,110 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/9 | Transfer | 152,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:45 AM. |