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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 67,526 | 06/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,664 | |||||||
06/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,990 | 11/08/2022 | OWN/2022-23/P/7 | Expenditures | 2,600 | |||||||
20/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 247,118 | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 242,102 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:49 AM. |