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.) |
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 117,264 | 14/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 6,271 | 14/11/2022 | OWN/2022-23/P/14 | Expenditures | 6,650 | |||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 12,550 | 14/11/2022 | OWN/2022-23/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:29 AM. |