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.) |
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 283,155 | 16/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
08/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,440 | 16/07/2022 | STS/2022-23/P/2 | Expenditures | 285,000 | |||||||
16/07/2022 | STS/2022-23/R/2 | Direct Receipts | 78,100 | 25/07/2022 | STS/2022-23/P/3 | Expenditures | 102,541 | |||||||
25/07/2022 | STS/2022-23/R/3 | Direct Receipts | 102,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:55 AM. |