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.) |
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 369,540 | 27/12/2022 | OWN/2022-23/P/12 | Expenditures | 590 | |||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 450,000 | 31/12/2022 | OWN/2022-23/P/13 | Expenditures | 590 | |||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 321,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:41 PM. |