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 | 355,888 | 04/08/2022 | OWN/2022-23/P/60 | Expenditures | 4,500 | |||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 102,642 | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | |||||||
24/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 42,005 | 24/08/2022 | OWN/2022-23/P/61 | Expenditures | 42,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:42 PM. |