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/8 | Reverse Receipt -PFMS | 312,282 | 25/01/2023 | OWN/2022-23/P/38 | Expenditures | 3,300 | 25/01/2023 | OWN/2022-23/C/9 | 10,875 | ||||
25/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 15,019 | 25/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,700 | |||||||
25/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 16,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:31 AM. |