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/3 | Reverse Receipt -PFMS | 802,348 | 06/08/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
10/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,100 | 10/08/2022 | OWN/2022-23/P/3 | Expenditures | 3,150 | |||||||
24/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 19,950 | |||||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,786 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:51 PM. |