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 | 93,857 | 25/08/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
25/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:18 AM. |