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.) |
10/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 241,293 | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 2,300 | |||||||
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,500 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:39 AM. |