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.) |
20/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 480 | 20/08/2022 | OWN/2022-23/P/7 | Expenditures | 483 | |||||||
20/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 244,153 | 20/08/2022 | OWN/2022-23/P/8 | Expenditures | 8,508 | |||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 898 | 20/08/2022 | OWN/2022-23/P/9 | Expenditures | 49,064 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Transfer | 59,000 | 20/08/2022 | RGSA/2022-23/P/2 | Expenditures | 6,218 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Transfer | 58,000 | 31/08/2022 | OWN/2022-23/P/10 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:02 PM. |