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 | 428,930 | 25/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,175 | |||||||
25/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 2,610 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,065 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:46:21 PM. |