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.) |
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,254 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 43,000 | |||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,636 | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 16,779 | |||||||
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,625 | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
17/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,600 | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 147,012 | |||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 187,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:14 PM. |