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/17 | Reverse Receipt -PFMS | 373,458 | 26/01/2023 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
21/01/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 5,250 | Expenditures | ||||||||||
21/01/2023 | PPMS/2022-23/R/6 | Direct Receipts | 28,000 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:22 PM. |