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 | 129,507 | 31/08/2022 | OWN/2022-23/P/5 | Expenditures | 48,443 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,245 | 31/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,600 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:56 PM. |