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.) |
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,300 | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 61,939 | |||||||
11/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,658 | Expenditures | ||||||||||
11/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 215,265 | Expenditures | ||||||||||
16/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:54 PM. |