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.) |
30/12/2022 | NRDWSP/2022-23/R/4 | Direct Receipts | 2,025 | 30/12/2022 | NRDWSP/2022-23/P/3 | Expenditures | 2,025 | |||||||
30/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,585 | 30/12/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
30/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 193,339 | 30/12/2022 | OWN/2022-23/P/14 | Expenditures | 585 | |||||||
30/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 290,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:50 AM. |