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.) |
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 6,141 | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 3,612 | |||||||
14/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 11,130 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 39,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:40 PM. |