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/9 | Reverse Receipt -PFMS | 299,311 | 14/01/2023 | OWN/2022-23/P/54 | Expenditures | 2,000 | |||||||
09/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/01/2023 | SSP/2022-23/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:03 PM. |