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/14 | Direct Receipts | 10,927 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 550 | |||||||
09/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 494,631 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 140,791 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 175,280 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 616,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:55 PM. |