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.) |
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 114 | 11/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,009 | |||||||
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,685 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 88,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:37 PM. |