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.) |
08/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,294 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,300 | |||||||
19/07/2022 | XVFC/2022-23/R/1 | Transfer | 206,991 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 7,000 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 222,993 | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 89,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:49 AM. |