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/2 | Reverse Receipt -PFMS | 977,774 | 11/07/2022 | OWN/2022-23/P/28 | Expenditures | 50,000 | |||||||
19/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,192 | 30/07/2022 | OWN/2022-23/P/29 | Expenditures | 49,000 | |||||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 185,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:10 PM. |