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.) |
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,476 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 500 | |||||||
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,294 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:14 AM. |