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.) |
08/08/2022 | IWDP/2022-23/R/1 | Direct Receipts | 1,519 | 08/08/2022 | OWN/2022-23/P/2 | Expenditures | 2,099 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 143,087 | 08/08/2022 | OWN/2022-23/P/3 | Expenditures | 1,701 | |||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 650 | Expenditures | ||||||||||
31/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,940 | Expenditures | ||||||||||
31/08/2022 | IWDP/2022-23/R/2 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:32 PM. |