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.) |
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 358,973 | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 746 | |||||||
18/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | 07/06/2022 | OWN/2022-23/P/17 | Expenditures | 5,600 | |||||||
26/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 23,000 | 17/06/2022 | OWN/2022-23/P/18 | Expenditures | 199,951 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:36 AM. |