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/3 | Reverse Receipt -PFMS | 159,645 | 10/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,080 | |||||||
10/08/2022 | OWN/2022-23/R/197 | Direct Receipts | 600 | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 17,000 | |||||||
10/08/2022 | OWN/2022-23/R/198 | Direct Receipts | 900 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,020 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 820 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,038 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:23 AM. |