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/5 | Reverse Receipt -PFMS | 326,249 | 12/01/2023 | OWN/2022-23/P/64 | Expenditures | 23,000 | |||||||
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 33,500 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,980 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:11 AM. |