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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 728,425 | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
11/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,292 | 11/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:14 PM. |