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.) |
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,150 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 102 | 05/07/2022 | OWN/2022-23/C/3 | 3,601 | ||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 35,364 | |||||||
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 103,231 | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 35,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:41 AM. |