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.) |
07/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 36,996 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 543 | 24/06/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/19 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:09 AM. |