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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 242,672 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 11,000 | |||||||
25/06/2022 | BADP/2022-23/R/1 | Direct Receipts | 14,139 | 26/06/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | |||||||
25/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 50.15 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,190 | Expenditures | ||||||||||
25/06/2022 | SAS/2022-23/R/1 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:05:55 AM. |