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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 160,000 | 10/07/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 131,195 | 10/07/2022 | OWN/2022-23/P/2 | Expenditures | 25 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 196,794 | 26/07/2022 | OWN/2022-23/P/3 | Expenditures | 38 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:52 AM. |