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 | 353,977 | 01/08/2022 | OWN/2022-23/P/80 | Expenditures | 50,000 | |||||||
18/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,815 | 01/08/2022 | OWN/2022-23/P/81 | Expenditures | 31,266 | |||||||
18/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 135 | 26/08/2022 | OWN/2022-23/P/82 | Expenditures | 8,500 | |||||||
29/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,541 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 158,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:53 PM. |