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/14 | Reverse Receipt -PFMS | 272,806 | 25/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,800 | 24/01/2023 | OWN/2022-23/C/5 | 1,800 | ||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | 25/01/2023 | SSP/2022-23/P/3 | Expenditures | 7,700 | 24/01/2023 | SSP/2022-23/C/3 | 7,700 | ||||
17/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,500 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:43 AM. |