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.) |
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 341,918 | 14/12/2022 | OWN/2022-23/P/38 | Expenditures | 8,750 | |||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,211 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:32 PM. |