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/15 | Direct Receipts | 345,180 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 980 | |||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 67,549 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 40,680 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 84,096 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 430,233 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:33 AM. |