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 | 74,708 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
20/06/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 117,600 | Expenditures | ||||||||||
21/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 877 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:43 AM. |