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.) |
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 255,603 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,750 | |||||||
25/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,539 | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,750 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:10 PM. |