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/2 | Reverse Receipt -PFMS | 91,551 | 01/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,100 | |||||||
20/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,684 | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,125 | |||||||
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,000 | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,300 | |||||||
25/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,425 | 26/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:55 PM. |