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.) |
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 263,706 | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,800 | |||||||
29/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 50,000 | 18/07/2022 | OWN/2022-23/P/35 | Expenditures | 21,000 | |||||||
30/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,266 | 29/07/2022 | OWN/2022-23/P/36 | Expenditures | 3,560 | |||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:31 AM. |