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/4 | Reverse Receipt -PFMS | 318,851 | 27/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,686 | |||||||
27/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,600 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:21:00 PM. |