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/4 | Reverse Receipt -PFMS | 112,709 | 03/12/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
24/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 201.42 | 09/12/2022 | OWN/2022-23/P/25 | Expenditures | 6,755 | |||||||
24/12/2022 | STS/2022-23/R/3 | Direct Receipts | 80.79 | 25/12/2022 | OWN/2022-23/P/26 | Expenditures | 5,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:43 AM. |