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.) |
10/08/2022 | NRDWSP/2022-23/R/5 | Direct Receipts | 1,600 | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,969 | 31/08/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 391,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:05 AM. |