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/3 | Reverse Receipt -PFMS | 89,482 | 17/08/2022 | OWN/2022-23/P/1 | Expenditures | 7,240 | 22/08/2022 | OWN/2022-23/C/1 | 9,050 | ||||
06/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 135 | Expenditures | ||||||||||
06/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 591 | Expenditures | ||||||||||
06/08/2022 | SV/2022-23/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
23/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | Expenditures | ||||||||||
23/08/2022 | SV/2022-23/R/5 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:13 PM. |