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.) |
13/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 17,223 | 20/02/2023 | XVFC/2022-23/P/8 | Expenditures | 5,000 | 13/02/2023 | OWN/2022-23/C/1 | 10,000 | ||||
13/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 800 | 20/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,618 | 13/02/2023 | OWN/2022-23/C/2 | 2,000 | ||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:55 AM. |