Voucher Wise Summary Report
Opening Balance | 1,773,560.37 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 127,072 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 63,100 | 19/04/2022 | OWN/2022-23/C/1 | 63,100 | ||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 63,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:33 PM. |