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 | 671,704 | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 8,190 | |||||||
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,647 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,821 | Expenditures | ||||||||||
15/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,040 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:21 AM. |