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.) |
28/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 199,908 | 18/11/2022 | OWN/2022-23/P/41 | Expenditures | 15,170 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,826 | 19/11/2022 | OWN/2022-23/P/25 | Expenditures | 8,035 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/42 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:53 PM. |