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 | 293,751 | 30/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,100 | |||||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | 31/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,390 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:52 AM. |