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.) |
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146,480 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 68,500 | |||||||
29/11/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 2,400 | 03/11/2022 | OWN/2022-23/P/57 | Expenditures | 48,090 | |||||||
29/11/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:07 PM. |