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.) |
05/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 154,508 | 05/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
25/01/2023 | SSP/2022-23/R/6 | Direct Receipts | 2,450 | 05/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,200 | |||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,310 | 28/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/27 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:22 AM. |