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.) |
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 44,615 | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 249,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 356,946 | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 12,431 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:04 AM. |