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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,276 | 08/08/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
08/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,957 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:24 PM. |