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.) |
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 214,741 | 20/12/2022 | OWN/2022-23/P/120 | Expenditures | 3,835 | |||||||
20/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,316 | 20/12/2022 | OWN/2022-23/P/122 | Expenditures | 7,295 | |||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,116 | 31/12/2022 | OWN/2022-23/P/121 | Expenditures | 320 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/123 | Expenditures | 501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:33 AM. |