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/11 | Reverse Receipt -PFMS | 407,237 | 15/02/2023 | OWN/2022-23/P/23 | Expenditures | 2,666 | |||||||
15/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,633 | 15/02/2023 | OWN/2022-23/P/24 | Expenditures | 2,425 | |||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,425 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 196,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:29:41 AM. |