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.) |
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 199,041 | 04/07/2022 | OWN/2022-23/P/22 | Expenditures | 17,700 | |||||||
28/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,902 | 04/07/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/07/2022 | OWN/2022-23/P/24 | Expenditures | 3,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:50 PM. |