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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 215,514 | 10/08/2022 | OWN/2022-23/P/24 | Expenditures | 30,007 | 10/08/2022 | OWN/2022-23/C/15 | 17,647 | ||||
10/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 18,285 | 10/08/2022 | OWN/2022-23/P/33 | Expenditures | 35,294 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:35 AM. |