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 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 74,115 | 08/08/2022 | OWN/2022-23/P/1 | Expenditures | 1,620 | |||||||
11/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,613 | 08/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,610 | |||||||
11/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 18/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,975 | |||||||
18/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,141 | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:54 PM. |