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.) |
22/02/2023 | STS/2022-23/R/14 | Direct Receipts | 117,672 | 23/02/2023 | OWN/2022-23/P/34 | Expenditures | 29,480 | |||||||
22/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 285,624 | 26/02/2023 | OWN/2022-23/P/35 | Expenditures | 4,990 | |||||||
23/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 249 | Expenditures | ||||||||||
26/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:20 AM. |