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.) |
07/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,000 | 13/12/2022 | OWN/2022-23/P/12 | Expenditures | 30,000 | |||||||
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 487,602 | 13/12/2022 | OWN/2022-23/P/13 | Expenditures | 176,445 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 731,403 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 176,445 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:25 AM. |