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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 700,790 | 28/07/2022 | OWN/2022-23/P/10 | Expenditures | 40,000 | |||||||
28/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 36,450 | 28/07/2022 | OWN/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/13 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:12 AM. |