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 | 245,367 | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 18 | 01/08/2022 | OWN/2022-23/C/3 | 18 | ||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | 10/08/2022 | OWN/2022-23/P/11 | Expenditures | 200 | |||||||
10/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,360 | 10/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:11 AM. |