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/8 | Reverse Receipt -PFMS | 136,850 | 10/02/2023 | OWN/2022-23/P/24 | Expenditures | 473,194 | |||||||
21/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 460 | 16/02/2023 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/26 | Expenditures | 19,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:01 AM. |