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/2 | Reverse Receipt -PFMS | 199,687 | 28/12/2022 | OWN/2022-23/P/22 | Expenditures | 118 | |||||||
28/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 89 | 28/12/2022 | OWN/2022-23/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/25 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:00 PM. |