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.) |
01/03/2023 | HRDF/2022-23/R/5 | Direct Receipts | 17,143 | 01/03/2023 | HRDF/2022-23/P/7 | Expenditures | 16,250 | |||||||
29/03/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 203,601 | 15/03/2023 | HRDF/2022-23/P/8 | Expenditures | 11.5 | |||||||
29/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 294,920 | 27/03/2023 | OWN/2022-23/P/19 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:33 AM. |