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.) |
01/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 213,518 | 27/02/2023 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
20/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 44,743 | 28/02/2023 | OWN/2022-23/P/10 | Expenditures | 12,400 | |||||||
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,010 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:11 AM. |