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.) |
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 310 | 04/03/2023 | XVFC/2022-23/P/10 | Expenditures | 19,000 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 302 | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 41,081.5 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 113,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:39 PM. |