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.) |
02/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 91,255 | 02/12/2022 | OWN/2022-23/P/12 | Expenditures | 1,200 | |||||||
02/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 119,671 | 02/12/2022 | OWN/2022-23/P/13 | Expenditures | 185 | |||||||
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 722,283 | 02/12/2022 | OWN/2022-23/P/14 | Expenditures | 236 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 90,900 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 269,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:33 AM. |