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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,419 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,154 | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
25/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 188.53 | Expenditures | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 79.7 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 204,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:26 PM. |