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.) |
01/12/2022 | STS/2022-23/R/2 | Direct Receipts | 100,000 | 31/12/2022 | OWN/2022-23/P/22 | Expenditures | 118 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 438,409 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,601 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 15.95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:33 AM. |