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/6 | Reverse Receipt -PFMS | 1,521,744 | 03/12/2022 | OWN/2022-23/P/84 | Expenditures | 9,400 | |||||||
14/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 40,000 | 12/12/2022 | OWN/2022-23/P/85 | Expenditures | 12,000 | |||||||
20/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 72,337 | 16/12/2022 | OWN/2022-23/P/86 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:43 PM. |