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.) |
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | 08/08/2022 | OWN/2022-23/P/3 | Expenditures | 10,502 | |||||||
08/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,691 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 470 | |||||||
09/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,000 | 28/08/2022 | XVFC/2022-23/P/10 | Expenditures | 20,213 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,439 | 28/08/2022 | XVFC/2022-23/P/9 | Expenditures | 29,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:32 PM. |