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.) |
05/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 56 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 67,134 | 15/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:09 PM. |