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/4 | Reverse Receipt -PFMS | 154,105 | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,635 | 25/08/2022 | OWN/2022-23/C/2 | 200 | ||||
25/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,481 | 25/08/2022 | OWN/2022-23/P/3 | Expenditures | 118 | 25/08/2022 | OWN/2022-23/C/8 | 2,220 | ||||
25/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:41 PM. |