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.) |
03/07/2022 | HY/2022-23/R/1 | Direct Receipts | 4 | 05/07/2022 | OWN/2022-23/P/3 | Expenditures | 45,000 | |||||||
05/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 470 | 07/07/2022 | PDS/2022-23/P/3 | Expenditures | 15,159 | |||||||
07/07/2022 | PDS/2022-23/R/3 | Direct Receipts | 4,497 | Expenditures | ||||||||||
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:27 PM. |