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/4 | Reverse Receipt -PFMS | 80,889 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,657 | |||||||
31/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 596 | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
31/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 295 | Expenditures | ||||||||||
31/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 218 | Expenditures | ||||||||||
31/08/2022 | STS/2022-23/R/3 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:58 PM. |