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.) |
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,330 | 17/10/2022 | OWN/2022-23/P/2 | Expenditures | 2,050 | |||||||
05/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,250 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
21/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,680 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
21/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:46 AM. |