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/4 | Reverse Receipt -PFMS | 294,611 | 23/02/2023 | OWN/2022-23/P/10 | Expenditures | 5,800 | |||||||
23/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:50 AM. |