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.) |
13/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,074 | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 900 | |||||||
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 273,452 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 197,395 | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 35,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:13 AM. |