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 | 267,687 | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,200 | 26/08/2022 | OWN/2022-23/C/4 | 15,500 | ||||
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,734 | 04/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,200 | |||||||
26/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:16 AM. |