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 | 155,807 | 17/08/2022 | OWN/2022-23/P/6 | Expenditures | 18,338 | |||||||
06/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 867,272 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 15,684 | |||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,564 | 17/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:35 AM. |