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.) |
09/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 242,534 | 03/11/2022 | OWN/2022-23/P/8 | Expenditures | 17,000 | |||||||
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 61,303 | 20/11/2022 | OWN/2022-23/P/9 | Expenditures | 17,000 | |||||||
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 231,951 | 20/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:02 AM. |