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.) |
14/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 66,211 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 430,591 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 380,846 | 18/07/2022 | STS/2022-23/P/5 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | STS/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | STS/2022-23/P/7 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:19 PM. |