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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 408,039 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 9,650 | |||||||
26/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 49,200 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,250 | |||||||
29/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 227,523 | 05/07/2022 | OWN/2022-23/P/12 | Expenditures | 19,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:37:12 PM. |