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.) |
20/11/2022 | IWDP/2022-23/R/1 | Direct Receipts | 1,029 | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 6,780 | |||||||
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 193,286 | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,361 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,202 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 40,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:12 PM. |