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.) |
03/08/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 825 | |||||||
11/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 825 | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 825 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 188,341 | Expenditures | ||||||||||
19/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,560 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 356 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:47 AM. |