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.) |
21/07/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 9,600 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 482 | 21/07/2022 | NRDWSP/2022-23/C/4 | 10,000 | ||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 265,839 | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:15 AM. |