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.) |
16/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 220,591 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,730 | |||||||
18/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,520 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 570 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:11 PM. |