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.) |
16/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,858 | 05/12/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
28/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 263 | 28/12/2022 | OWN/2022-23/P/16 | Expenditures | 3,177 | |||||||
28/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 160 | 28/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,930 | |||||||
28/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 3,254 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 6,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:08 PM. |