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/11 | Reverse Receipt -PFMS | 330,908 | 02/02/2023 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
14/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 30,000 | 23/02/2023 | OWN/2022-23/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:00 AM. |