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.) |
09/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 232,240 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,500 | |||||||
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 34,416 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 33,286 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 42,847 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 289,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:31 AM. |