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.) |
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 71,494 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 59 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 264,713 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 126,184 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:27 AM. |