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/5 | Reverse Receipt -PFMS | 145,857 | 24/08/2022 | OWN/2022-23/P/40 | Expenditures | 900 | |||||||
24/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 366 | 30/08/2022 | SBM/2022-23/P/11 | Expenditures | 3,257 | |||||||
24/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 461 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 610 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:31 AM. |