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.) |
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 222,195 | 26/08/2022 | OWN/2022-23/P/3 | Expenditures | 9,424 | |||||||
23/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 51,600 | 27/08/2022 | OWN/2022-23/P/4 | Expenditures | 6,900 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/5 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:30 AM. |