Voucher Wise Summary Report
Opening Balance | 1,539,795.63 | |||||||||||||
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 | 199,521 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:45 PM. |