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/1 | Reverse Receipt -PFMS | 254,817 | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 17,182 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,595 | 16/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,030 | |||||||
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,996 | 16/06/2022 | OWN/2022-23/P/9 | Expenditures | 15,887 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,500 | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,680 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:48 AM. |