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 | 92,830 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,160 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | 15/08/2022 | OWN/2022-23/P/11 | Expenditures | 530 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:43 AM. |