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.) |
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 199,516 | 24/12/2022 | OWN/2022-23/P/10 | Expenditures | 9,000 | |||||||
24/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 98 | 24/12/2022 | OWN/2022-23/P/5 | Expenditures | 9,500 | |||||||
24/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 177.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:43 AM. |