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/7 | Reverse Receipt -PFMS | 275,325 | 05/01/2023 | OWN/2022-23/P/32 | Expenditures | 4,900 | |||||||
17/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,452 | 12/01/2023 | OWN/2022-23/P/33 | Expenditures | 700 | |||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,300 | 20/01/2023 | OWN/2022-23/P/44 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:35 AM. |