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.) |
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61,413 | 14/07/2022 | OWN/2022-23/P/2 | Expenditures | 11,000 | |||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 31,900 | 19/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:18 PM. |