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 | 148,325 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 7,008 | |||||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 894 | 07/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:51 AM. |