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/5 | Reverse Receipt -PFMS | 481,921 | 13/08/2022 | OWN/2022-23/P/1 | Expenditures | 2,389 | |||||||
13/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,889 | 13/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | |||||||
29/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,450 | 29/08/2022 | OWN/2022-23/P/3 | Expenditures | 3,450 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,240 | 30/08/2022 | OWN/2022-23/P/23 | Expenditures | 7,049 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:20 AM. |