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 | 372,477 | 26/08/2022 | OWN/2022-23/P/1 | Expenditures | 49,000 | |||||||
22/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 50 | 26/08/2022 | OWN/2022-23/P/2 | Expenditures | 49,000 | |||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 168,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:09 AM. |