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/7 | Reverse Receipt -PFMS | 153,767 | 22/02/2023 | OWN/2022-23/P/2 | Expenditures | 128,704 | |||||||
22/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 128,687 | 22/02/2023 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
22/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 40,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:11 AM. |