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.) |
09/08/2022 | IWDP/2022-23/R/2 | Direct Receipts | 33 | 09/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,300 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,756 | 09/08/2022 | OWN/2022-23/P/19 | Expenditures | 300 | |||||||
31/08/2022 | IWDP/2022-23/R/3 | Direct Receipts | 33 | 09/08/2022 | OWN/2022-23/P/20 | Expenditures | 5,640 | |||||||
Direct Receipts | 09/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 31/08/2022 | IWDP/2022-23/P/2 | Expenditures | 33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:57 AM. |