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.) |
02/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 214,601 | 17/02/2023 | OWN/2022-23/P/48 | Expenditures | 5,100 | |||||||
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,012 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 5,370 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:28:59 AM. |