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.) |
14/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 8,373 | 14/02/2023 | OWN/2022-23/P/1 | Expenditures | 118,590 | |||||||
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 341,102 | 14/02/2023 | OWN/2022-23/P/2 | Expenditures | 58,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 122,902 | Expenditures | ||||||||||
15/02/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:37 PM. |