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.) |
07/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,540 | 27/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,659 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 572,652 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 220,989 | Expenditures | ||||||||||
27/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 100,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:20 AM. |