Voucher Wise Summary Report
Opening Balance | 4,978,333.9 | |||||||||||||
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.) |
24/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 156,827 | 24/04/2022 | SFCG/2022-23/P/1 | Expenditures | 41,158 | |||||||
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 361,543 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 171,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:32 AM. |