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.) |
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,813 | 19/10/2022 | OWN/2022-23/P/56 | Expenditures | 7,440 | |||||||
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | 19/10/2022 | OWN/2022-23/P/57 | Expenditures | 650 | |||||||
11/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 100 | 31/10/2022 | OWN/2022-23/P/65 | Expenditures | 400 | |||||||
11/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 89 | 31/10/2022 | OWN/2022-23/P/66 | Expenditures | 750 | |||||||
11/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:01 AM. |