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.) |
16/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 160,616 | 20/01/2023 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
28/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,450 | 23/01/2023 | OWN/2022-23/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:46 PM. |