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/7 | Reverse Receipt -PFMS | 133,630 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
09/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
09/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:48:13 AM. |