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 | 288,851 | 21/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,000 | |||||||
19/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,460 | 21/07/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,838 | 21/07/2022 | OWN/2022-23/P/30 | Expenditures | 4,600 | |||||||
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 82,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:59 AM. |