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/3 | Reverse Receipt -PFMS | 206,700 | 31/07/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 31/07/2022 | OWN/2022-23/C/1 | 15,200 | ||||
31/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 96 | 31/07/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,359 | 31/07/2022 | OWN/2022-23/P/3 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:24 PM. |