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.) |
04/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 192,484 | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 23,058 | |||||||
17/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,400 | 19/08/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 49,603 | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,500 | |||||||
19/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:57 AM. |