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.) |
09/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 403 | 15/02/2023 | OWN/2022-23/P/4 | Expenditures | 3,611 | |||||||
15/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 19,000 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 17,942 | Expenditures | ||||||||||
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 66,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:54 AM. |