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/2 | Reverse Receipt -PFMS | 311,544 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 487 | 01/08/2022 | OWN/2022-23/C/3 | 487 | ||||
26/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 08/08/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
26/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 08/08/2022 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:46:45 PM. |