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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,980 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 1,980 | |||||||
07/06/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 20/06/2022 | SDRF/2022-23/P/6 | Expenditures | 15,900 | |||||||
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 105,712 | Expenditures | ||||||||||
20/06/2022 | SDRF/2022-23/R/2 | Direct Receipts | 179,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:54 AM. |