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.) |
16/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 27,300 | 13/12/2022 | OWN/2022-23/P/12 | Expenditures | 149,000 | 16/12/2022 | OWN/2022-23/C/3 | 27,300 | ||||
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 18,277 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,620 | Expenditures | ||||||||||
25/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 92,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:53:46 PM. |