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.) |
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,474 | 30/03/2023 | OWN/2022-23/P/30 | Expenditures | 17.7 | |||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,192 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89,462 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,660 | Expenditures | ||||||||||
31/03/2023 | RGSA/2022-23/R/2 | Direct Receipts | 17,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:40 AM. |