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.) |
03/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 138,720 | 09/11/2022 | OWN/2022-23/P/25 | Expenditures | 309 | 18/11/2022 | OWN/2022-23/C/3 | 730 | ||||
09/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 14/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
17/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 380 | 14/11/2022 | OWN/2022-23/P/27 | Expenditures | 942 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 61 | 15/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,800 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:36 PM. |