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.) |
05/12/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 294.5 | 26/12/2022 | OWN/2022-23/P/52 | Expenditures | 17.7 | |||||||
06/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 128,111 | Expenditures | ||||||||||
09/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 6,862 | Expenditures | ||||||||||
10/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 192,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:31 AM. |