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 | 645,781 | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
09/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 153,615 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 58,921 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 804,903 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 191,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:12 AM. |