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.) |
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 429,340 | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | Expenditures | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:34 AM. |