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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,968 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,600 | |||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 82,486 | 16/06/2022 | SBM/2022-23/P/3 | Expenditures | 8,568 | |||||||
22/06/2022 | BASP/2022-23/R/7 | Direct Receipts | 146,250 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | Expenditures | ||||||||||
29/06/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:07 AM. |