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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,727 | 13/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,050 | |||||||
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 20 | 13/08/2022 | OWN/2022-23/P/28 | Expenditures | 800 | |||||||
31/08/2022 | STS/2022-23/R/3 | Direct Receipts | 75,000 | 13/08/2022 | OWN/2022-23/P/29 | Expenditures | 230 | |||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/30 | Expenditures | 360 | ||||||||||
Direct Receipts | 13/08/2022 | OWN/2022-23/P/31 | Expenditures | 41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:39 AM. |