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.) |
01/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,400 | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,400 | 28/11/2022 | XVFC/2022-23/C/1 | 6,234 | ||||
13/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,200 | Expenditures | 28/11/2022 | XVFC/2022-23/C/2 | 407,083 | |||||||
13/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 64,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:03 AM. |