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.) |
02/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,891 | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 135,800 | |||||||
02/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 269,535 | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 72,300 | |||||||
22/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:26 AM. |