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.) |
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 295,072 | 03/12/2022 | OWN/2022-23/P/7 | Expenditures | 205,000 | |||||||
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 774 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 818 | Expenditures | ||||||||||
13/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 11,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:58 PM. |