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/4 | Reverse Receipt -PFMS | 196,893 | 09/12/2022 | OWN/2022-23/P/31 | Expenditures | 708 | |||||||
21/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,840 | 21/12/2022 | OWN/2022-23/P/32 | Expenditures | 1,400 | |||||||
21/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,675 | 22/12/2022 | OWN/2022-23/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:50 AM. |