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.) |
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,100 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
05/07/2022 | PDS/2022-23/R/3 | Direct Receipts | 10,456 | 04/07/2022 | PDS/2022-23/P/3 | Expenditures | 1,467 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 05/07/2022 | PDS/2022-23/P/4 | Expenditures | 21,820 | |||||||
15/07/2022 | PDS/2022-23/R/4 | Direct Receipts | 29,630 | 15/07/2022 | PDS/2022-23/P/5 | Expenditures | 14,186 | |||||||
Direct Receipts | 29/07/2022 | PDS/2022-23/P/6 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:07:39 AM. |