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.) |
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 179,362 | 14/07/2022 | OWN/2022-23/P/32 | Expenditures | 2,030 | |||||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 14/07/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/34 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/35 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:06 PM. |