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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 505,662 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,311 | 10/08/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
23/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 76,547 | 11/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,000 | |||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 44,495 | 11/08/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:55 AM. |