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.) |
18/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 104,507 | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 429 | |||||||
27/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,327 | 22/08/2022 | SDP/2022-23/P/4 | Expenditures | 74,602 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:44 AM. |