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.) |
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 98,591 | 14/11/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1 | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 118 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/55 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:17 PM. |