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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,769 | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 54,114 | 01/07/2022 | OWN/2022-23/C/2 | 6,257 | ||||
21/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 64,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:24:47 AM. |