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.) |
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 82,879 | 14/10/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
04/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 310 | 31/10/2022 | OWN/2022-23/P/21 | Expenditures | 895 | |||||||
04/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
12/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:32 PM. |