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/5 | Reverse Receipt -PFMS | 211,287 | 09/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,900 | |||||||
09/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,994 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,300 | |||||||
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,250 | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 300 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:58 AM. |