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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 181,964 | 19/08/2022 | OWN/2022-23/P/40 | Expenditures | 13,350 | |||||||
12/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,290 | 20/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,600 | |||||||
19/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,350 | 20/08/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
25/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 203 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:10:40 AM. |