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/20 | Direct Receipts | 471,500 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
09/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 133,460 | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 444,835 | |||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 23,568 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 587,678 | Expenditures | ||||||||||
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 166,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:55 AM. |