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/3 | Reverse Receipt -PFMS | 143,344 | 30/08/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
11/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:33 PM. |