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/1 | Reverse Receipt -PFMS | 245,675 | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
19/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,400 | 18/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/42 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/43 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 31/08/2022 | FFC/2022-23/P/1 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:25 AM. |