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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,307 | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,400 | 23/06/2022 | OWN/2022-23/C/3 | 24,230 | ||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,230 | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:58 AM. |