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.) |
01/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,760 | 10/12/2022 | OWN/2022-23/P/2 | Expenditures | 800 | |||||||
10/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,646 | 10/12/2022 | OWN/2022-23/P/3 | Expenditures | 846 | |||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,984 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 203,119 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:00 AM. |