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.) |
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,486.5 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 299,356 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 170,906 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,000 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,619 | 11/05/2022 | SFCG/2022-23/P/3 | Expenditures | 35,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:53 PM. |