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/3 | Reverse Receipt -PFMS | 408,421 | 13/02/2023 | OWN/2022-23/P/24 | Expenditures | 500 | |||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 500 | 14/02/2023 | OWN/2022-23/P/25 | Expenditures | 2,673 | |||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:48 PM. |