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.) |
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 68,500 | 18/06/2022 | OWN/2022-23/P/1 | Expenditures | 16,574 | |||||||
10/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 39,000 | 18/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 39,000 | |||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,988 | 20/06/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 3.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:19 PM. |