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.) |
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,391 | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,540 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 29,000 | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 17,176 | |||||||
28/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 60,000 | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,928 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:26 AM. |