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/6 | Reverse Receipt -PFMS | 217,788 | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,800 | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,000 | 22/08/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | |||||||
09/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 183,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:24 PM. |