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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 84,330 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 20,100 | |||||||
20/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,200 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,500 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,381 | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 11,450 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:16:30 PM. |