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.) |
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 290,538 | 24/08/2022 | OWN/2022-23/P/20 | Expenditures | 23,500 | |||||||
05/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,103 | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 21,500 | |||||||
06/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,600 | 30/08/2022 | SFCG/2022-23/P/11 | Expenditures | 61,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:09 AM. |