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.) |
06/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 63 | 06/08/2022 | OWN/2022-23/P/7 | Expenditures | 490 | |||||||
10/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 105,593 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:47 AM. |