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.) |
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 243,593 | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 24,120 | |||||||
17/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,900 | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 620 | |||||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 38,000 | 22/08/2022 | STS/2022-23/P/1 | Expenditures | 38,005.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:43 AM. |