Voucher Wise Summary Report
Opening Balance | 914,226 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 174,151 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,780 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,275 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 22,155 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:54:15 AM. |