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/8 | Reverse Receipt -PFMS | 88,423 | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 9,909 | |||||||
03/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,300 | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,032 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:15 AM. |