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.) |
10/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 540 | 10/08/2022 | OWN/2022-23/P/1 | Expenditures | 1,000 | |||||||
10/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 360 | 31/08/2022 | XVFC/2022-23/P/4 | Expenditures | 59 | |||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 267,971 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:43:58 PM. |