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/7 | Reverse Receipt -PFMS | 145,786 | 07/12/2022 | OWN/2022-23/P/26 | Expenditures | 9,000 | |||||||
27/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,320 | 27/12/2022 | OWN/2022-23/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/28 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:40 AM. |