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.) |
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 88,804 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 550 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 64,930 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 435,590 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 542,919 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:59 AM. |