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.) |
25/03/2023 | SAS/2022-23/R/4 | Direct Receipts | 11 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 190 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 9,558 | |||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 114,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:14 PM. |