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.) |
06/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 690,350 | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 745,000 | |||||||
30/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 220,063 | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 74,290 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 21,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:09 PM. |