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/4 | Reverse Receipt -PFMS | 236,742 | 02/02/2023 | OWN/2022-23/P/27 | Expenditures | 3,900 | |||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,879 | 02/02/2023 | OWN/2022-23/P/28 | Expenditures | 9,672 | |||||||
15/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,005 | 15/02/2023 | OWN/2022-23/P/29 | Expenditures | 1,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:23 AM. |