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.) |
07/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 237,914 | 15/10/2022 | OWN/2022-23/P/20 | Expenditures | 8,050 | |||||||
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,135 | 15/10/2022 | OWN/2022-23/P/21 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:25 AM. |