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 | 37,672 | 07/08/2022 | OWN/2022-23/P/1 | Expenditures | 8,480 | |||||||
07/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 609 | 07/08/2022 | OWN/2022-23/P/2 | Expenditures | 777 | |||||||
07/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | 07/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,390 | |||||||
07/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | 07/08/2022 | OWN/2022-23/P/4 | Expenditures | 400 | |||||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:16 AM. |