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.) |
07/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,812 | 07/03/2023 | OWN/2022-23/P/4 | Expenditures | 4,500 | |||||||
13/03/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 17,490 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 129,398 | Expenditures | ||||||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 86,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:33 AM. |