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 | 296,337 | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 14,500 | |||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 300 | 10/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
20/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,950 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:53 AM. |