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.) |
01/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 264,171 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 45,900 | |||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 64,337 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 66,505 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 31,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:18 PM. |