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/2 | Reverse Receipt -PFMS | 242,240 | 05/08/2022 | OWN/2022-23/P/24 | Expenditures | 15,000 | |||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:06 AM. |