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.) |
04/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,111 | 14/11/2022 | SFCC/2022-23/P/13 | Expenditures | 2,369 | |||||||
16/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,514 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
24/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:20 PM. |