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.) |
01/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,040 | 29/12/2022 | XVFC/2022-23/P/18 | Expenditures | 254,850 | |||||||
01/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,384 | Expenditures | ||||||||||
30/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 315,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:50 PM. |