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/5 | Reverse Receipt -PFMS | 410,752 | 02/02/2023 | NRDWSP/2022-23/P/2 | Expenditures | 2,950 | |||||||
02/02/2023 | NRDWSP/2022-23/R/2 | Direct Receipts | 10,062 | 02/02/2023 | OWN/2022-23/P/37 | Expenditures | 118 | |||||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,810 | Expenditures | ||||||||||
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,500 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:49 PM. |