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 | 120,234 | 12/12/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | |||||||
24/12/2022 | STS/2022-23/R/4 | Direct Receipts | 58.36 | 12/12/2022 | STS/2022-23/P/3 | Expenditures | 17 | |||||||
27/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 165 | 27/12/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/16 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:50 PM. |