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 | 440,681 | 26/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,600 | |||||||
26/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 86,710 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:48 PM. |