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/5 | Reverse Receipt -PFMS | 265,332 | 13/02/2023 | OWN/2022-23/P/45 | Expenditures | 11,000 | |||||||
09/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,332,960 | 15/02/2023 | OWN/2022-23/P/46 | Expenditures | 1,279,642 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:48 AM. |