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.) |
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 40,514 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 15,827 | 21/11/2022 | OWN/2022-23/P/10 | Expenditures | 73,500 | |||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,421 | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 73,500 | |||||||
29/11/2022 | SFCC/2022-23/R/5 | Direct Receipts | 223,016 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 80,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:53:23 AM. |