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.) |
26/10/2022 | OWN/2022-23/R/79 | Direct Receipts | 2,090 | 26/10/2022 | SFCG/2022-23/P/45 | Expenditures | 700 | 26/10/2022 | OWN/2022-23/C/34 | 2,090 | ||||
26/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 26/10/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | 28/10/2022 | OWN/2022-23/C/35 | 1,430 | ||||
28/10/2022 | OWN/2022-23/R/80 | Direct Receipts | 1,430 | 27/10/2022 | XVFC/2022-23/P/7 | Expenditures | 154,285 | |||||||
28/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 414,358 | 27/10/2022 | XVFC/2022-23/P/8 | Expenditures | 142,058 | |||||||
28/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 621,536 | 28/10/2022 | OWN/2022-23/P/15 | Expenditures | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:23:55 PM. |