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.) |
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 28,029 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 2,000 | |||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 104,866 | 20/01/2023 | OWN/2022-23/P/7 | Expenditures | 48,706 | |||||||
20/01/2023 | SFCC/2022-23/R/7 | Direct Receipts | 14,100 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 22,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:32:46 AM. |