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 | 164,194 | 11/07/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 25/07/2022 | OWN/2022-23/C/1 | 23,129 | ||||
25/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,129 | 11/07/2022 | OWN/2022-23/P/2 | Expenditures | 4,225 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:26 PM. |