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.) |
02/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53,310 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 450 | |||||||
06/08/2022 | STS/2022-23/R/2 | Direct Receipts | 7,417 | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,038 | |||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,605 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 31,740 | |||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:14 AM. |