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.) |
05/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,420 | 06/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,370 | |||||||
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 466,828 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 700,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:33:14 AM. |