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.) |
21/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 180,685 | 12/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | |||||||
24/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 99 | 17/09/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/21 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:18 PM. |