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 | 325,119 | 02/08/2022 | OWN/2022-23/P/60 | Expenditures | 22,950 | |||||||
03/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,225 | 08/08/2022 | OWN/2022-23/P/61 | Expenditures | 33,000 | |||||||
03/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 251 | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 171,665 | |||||||
09/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 498,931 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:13 AM. |