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 | 214,392 | 31/12/2022 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
24/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,053 | Expenditures | ||||||||||
24/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 243.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:57 AM. |