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.) |
14/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 175,856 | 14/11/2022 | OWN/2022-23/P/22 | Expenditures | 8,000 | |||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 36,000 | 14/11/2022 | OWN/2022-23/P/23 | Expenditures | 6,500 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 24,000 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:01 PM. |