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.) |
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 365,280 | 16/01/2023 | OWN/2022-23/P/71 | Expenditures | 4,960 | |||||||
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,810 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 51,046 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:09 AM. |