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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,658 | 27/06/2022 | SFCG/2022-23/P/4 | Expenditures | 30,724 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 481,821 | 30/06/2022 | IAY/2022-23/P/1 | Expenditures | 5 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 221,867 | 30/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:52 PM. |