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.) |
04/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,378 | 05/01/2023 | OWN/2022-23/P/54 | Expenditures | 7,000 | |||||||
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 278,622 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 185,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:22 AM. |