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/2 | Reverse Receipt -PFMS | 163,768 | 21/08/2022 | OWN/2022-23/P/18 | Expenditures | 50,000 | 22/08/2022 | OWN/2022-23/C/8 | 22,050 | ||||
21/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,600 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:36 AM. |