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.) |
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 134,696 | 07/11/2022 | OWN/2022-23/P/17 | Expenditures | 8,000 | |||||||
24/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 36,000 | 28/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 149,952 | |||||||
24/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,000 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 18,600 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:37 PM. |