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/7 | Reverse Receipt -PFMS | 200,445 | 02/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,500 | |||||||
11/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 05/08/2022 | OWN/2022-23/P/13 | Expenditures | 45,000 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:03 PM. |