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 | 661,761 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | |||||||
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,995.28 | 19/08/2022 | OWN/2022-23/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/9 | Expenditures | 7,588 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:24 PM. |