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/5 | Reverse Receipt -PFMS | 265,063 | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,220 | 22/08/2022 | OWN/2022-23/C/1 | 300 | ||||
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,520 | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 703 | 23/08/2022 | OWN/2022-23/C/2 | 1,200 | ||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:24 PM. |