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/5 | Reverse Receipt -PFMS | 265,995 | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,500 | |||||||
25/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 29,320 | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 13,470 | |||||||
25/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 29,320 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/1 | Direct Receipts | 19,561 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:53 AM. |