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.) |
04/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 237,486 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | |||||||
12/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 48,000 | 09/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
22/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 982 | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 982 | |||||||
24/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,000 | 24/08/2022 | OWN/2022-23/P/19 | Expenditures | 49,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:21 PM. |