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 | 132,050 | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 1,660 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 82,151 | 25/06/2022 | OWN/2022-23/P/8 | Expenditures | 131 | |||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/9 | Expenditures | 82,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:00 AM. |