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.) |
02/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,148 | 25/11/2022 | OWN/2022-23/P/22 | Expenditures | 360,000 | |||||||
02/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 438 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,638 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 9,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:30 PM. |