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 | 289,437 | 17/08/2022 | OWN/2022-23/P/41 | Expenditures | 9,000 | |||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,313 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 145,799 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:43 AM. |