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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 160 | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 155,392 | |||||||
01/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 258,528 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,645 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:21 AM. |