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.) |
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 206,086 | 24/08/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | |||||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 829 | 26/08/2022 | OWN/2022-23/P/11 | Expenditures | 48,376 | |||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 26/08/2022 | OWN/2022-23/P/20 | Expenditures | 22,782 | |||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/12 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:40 AM. |