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.) |
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | 08/12/2022 | OWN/2022-23/P/21 | Expenditures | 38,050 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 235,743 | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | |||||||
25/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 157,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:15 AM. |