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.) |
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,354 | 31/08/2022 | OWN/2022-23/P/7 | Expenditures | 442 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 380 | 31/08/2022 | OWN/2022-23/P/8 | Expenditures | 626 | |||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 221 | 31/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 221 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:48 PM. |