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.) |
13/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 11,625 | |||||||
13/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 14,250 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 56,605 | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 22,875 | |||||||
25/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:27 PM. |