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/3 | Reverse Receipt -PFMS | 139,130 | 26/06/2022 | OWN/2022-23/P/21 | Expenditures | 24 | |||||||
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 269,892 | 28/06/2022 | OWN/2022-23/P/24 | Expenditures | 49,000 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,304 | 29/06/2022 | OWN/2022-23/P/25 | Expenditures | 99,800 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:27:46 AM. |